What is NXP Semiconductors's deferred tax assets?

NXP Semiconductors (NXPI) reported deferred tax assets of $1.24B in Q1 2026.

How has NXP Semiconductors's deferred tax assets changed year-over-year?

NXP Semiconductors's deferred tax assets decreased by 3.6% year-over-year, from $1.28B to $1.24B.

What is the long-term trend for NXP Semiconductors's deferred tax assets?

Over 2 years (2023 to 2025), NXP Semiconductors's deferred tax assets has grown at a 10.6% compound annual growth rate (CAGR), from $992.00M to $1.21B.

What does deferred tax assets mean?

Future tax savings expected from accounting and tax reporting differences.

Non-Current Assets

Deferred Tax Assets

NXP Semiconductors Deferred Tax Assets increased by 2.1% to $1.24B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.6%, from $1.28B to $1.24B. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets shows an upward trend with a 10.6% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2025

Last reportedQ1 2026

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

7 periods

	Q4 '23	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$992.00M	$1.25B	$1.28B	$1.31B	$1.31B	$1.21B	$1.24B
QoQ Change	—	+26.1%	+2.6%	+1.7%	+0.5%	-7.6%	+2.1%
YoY Change	—	+26.1%	—	—	—	-3.0%	-3.6%

Range$992.00M – $1.31B

CAGR+15.9%

Avg YoY Growth+6.5%

Median YoY Growth-3.0%

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Frequently Asked Questions

What is NXP Semiconductors's deferred tax assets?: NXP Semiconductors (NXPI) reported deferred tax assets of $1.24B in Q1 2026.
How has NXP Semiconductors's deferred tax assets changed year-over-year?: NXP Semiconductors's deferred tax assets decreased by 3.6% year-over-year, from $1.28B to $1.24B.
What is the long-term trend for NXP Semiconductors's deferred tax assets?: Over 2 years (2023 to 2025), NXP Semiconductors's deferred tax assets has grown at a 10.6% compound annual growth rate (CAGR), from $992.00M to $1.21B.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.