NXP Semiconductors NXPI United States — Tax loss carryforwards

Similar metrics at other companies

GCTUnited States — Operating loss carryforwards

$4.5M0.0%

CIAUnited States — Operating Loss Carryforwards

$7.1M+12.7%

BDCUnited  States — Net Operating Loss Carryforwards

$35.83M-8.7%

HAYWUnited States — Net operating loss carryforward

$12.6M0.0%

WHRUnited States Pension Benefits — Operating loss carryforwards

$1.5B+25.0%

INSMUnited Kingdom — Operating loss carryforwards

$95.7M+95.7%

FAQ

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.

What does united states — tax loss carryforwards mean?

This metric represents the accumulated net operating losses within the United States geographic segment that can be utilized to offset future taxable income. It serves as a potential tax shield, reflecting the company's historical financial performance and its ability to reduce future cash tax outflows. Investors monitor this to assess the value of deferred tax assets and the potential for improved net income margins in future periods.