Geographic · Tax loss carryforwards
United States — Tax loss carryforwards
NXP Semiconductors United States — Tax loss carryforwards increased by 78.4% to $132M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 78.4%, from $74M to $132M.
Analysis
StatementSegment
First reportedQ4 2019
Last reportedQ4 2025Feb 19, 2026
Rolls up toNet Operating Loss Carryforwards
Metric ID:
nxpi_segment_united_states_tax_loss_carryforwardsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $139M | $109M | $79M | $74M | $132M |
| QoQ Change | — | -21.6% | -27.5% | -6.3% | +78.4% |
| YoY Change | — | -21.6% | -27.5% | -6.3% | +78.4% |
Range$74M – $139M
CAGR-5.0%
Avg YoY Growth+5.7%
Median YoY Growth-14.0%
Frequently Asked Questions
- What is NXP Semiconductors's united states — tax loss carryforwards?
- NXP Semiconductors (NXPI) reported united states — tax loss carryforwards of $132M in Q4 2025.
- How has NXP Semiconductors's united states — tax loss carryforwards changed year-over-year?
- NXP Semiconductors's united states — tax loss carryforwards increased by 78.4% year-over-year, from $74M to $132M.