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NXP Semiconductors N.V. Income Tax Expense 2009-2026 | NXPI

Annual FY2009–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$525.0M

−3.7%YoY vs FY2024Source: 10-KFY2025

From $10.0M in FY2009 to $525.0M in FY2025: 52.5× in 16 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$272M+109.2%Not reportedNot reportedNot reported
FY25$130M−7.8%$116M−24.7%$148M−14.5%$131M+70.1%
FY24$141M+19.5%$154M−2.5%$173M+40.7%$77M
FY23$118M+3.5%$158M+22.5%$123M−17.4%Not reported
FY22$114M+185.0%$129M+98.5%$149M+56.8%Not reported
Share25%25%30%20%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionStable
CAGR

N/A

FY2020
−$83.0M
FY2025
$525.0M

5 years selected · on the chart

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

  1. $525.0M
YoY changeLargest recent move−718.3%in FY16Latest −3.7%

5 older moves run past ±150% (largest +1900.0%); point at, tap or drag across the bars to read one.

Income Tax Expense, period by period

PeriodValueChangeSource
FY2025$525.0M−3.7%10-K
FY2024$545.0M+4.2%10-K
FY2023$523.0M−1.1%10-K
FY2022$529.0M+94.5%10-K
FY2021$272.0M+427.7%10-K
FY2020−$83.0M−515.0%10-K
FY2019$20.0M−88.6%10-K
FY2018$176.0M+136.4%10-K
FY2017−$483.0M+43.2%10-K
FY2016−$851.0M−718.3%10-K
FY2015−$104.0M−360.0%10-K
FY2014$40.0M+100.0%10-K
FY2013$20.0M+1900.0%10-K
FY2012$1.0M−95.2%10-K
FY2011$21.0M−12.5%10-K
FY2010$24.0M+140.0%10-K
FY2009$10.0M—10-K

What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

What is NXP Semiconductors N.V.'s current income tax expense?

NXP Semiconductors N.V. (NXPI) annual income tax expense for 2025 was $525.0M, a 3.67% decline from 2024. NXP Semiconductors N.V. income tax expense for the quarter ending March 29, 2026 was $272.0M.

What was NXP Semiconductors N.V.'s income tax expense in 2024?

NXP Semiconductors N.V. annual income tax expense for 2024 was $545.0M, a 4.21% increase from 2023.

What was NXP Semiconductors N.V.'s income tax expense in 2023?

NXP Semiconductors N.V. annual income tax expense for 2023 was $523.0M, a 1.13% decline from 2022.

Company
NXP Semiconductors N.V.
Ticker
NXPI
Sector
Technology
Industry
Semiconductors & Related Devices