NXP Semiconductors NXPI Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by NXP Semiconductors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: NXP Semiconductors’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NXP Semiconductors's income taxes paid, net?
- NXP Semiconductors (NXPI) reported income taxes paid, net of $93M in Q1 2026.
- How has NXP Semiconductors's income taxes paid, net changed year-over-year?
- NXP Semiconductors's income taxes paid, net decreased by 3.1% year-over-year, from $96M to $93M.
- What is the long-term trend for NXP Semiconductors's income taxes paid, net?
- Over 4 years (2021 to 2025), NXP Semiconductors's income taxes paid, net has grown at a 13.3% compound annual growth rate (CAGR), from $353M to $581M.
- What does income taxes paid, net mean?
- The total amount of cash the company actually paid for income taxes during the year after accounting for refunds.
- How do you interpret income taxes paid, net?
- An increase may indicate higher taxable income or changes in tax regulations, while a decrease could signal lower profitability or the utilization of tax credits and deferred tax assets.
- How does income taxes paid, net compare across companies?
- Standard across all public companies; peers in the semiconductor industry typically report this in the supplemental cash flow disclosures.