Company / Income Tax
NXP Semiconductors Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$525.0M
FY2025
5-year range
$272.0M / $545.0M
FY2021-FY2025
Trend
-3.7%
vs FY2024
Sector context
#20 of 307
Information Technology
What the data says
Among 307 Information Technology companies, NXP Semiconductors is in the bottom 7% for income tax. Income Tax has fluctuated over the past 9 years, ranging from -$483M in FY2017 to $545M in FY2024.
Based on SEC 10-K filings.
$525M in FY2025 with a 3-year CAGR of -0.3%. Top quartile in the Information Technology sector.
Remained stable around $525M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -0.3%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+96.0% above sector average
Key checks
Key Insights
- 3-year CAGR of -0.3%, indicating a declining trend.
- In FY2025, income tax decreased 3.7% year-over-year.
- Ranks #20 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 20.6%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $525.0M | -3.7% |
| FY2024 | $545.0M | +4.2% |
| FY2023 | $523.0M | -1.1% |
| FY2022 | $529.0M | +94.5% |
| FY2021 | $272.0M | +427.7% |
| FY2020 | -$83.0M | -515.0% |
| FY2019 | $20.0M | -88.6% |
| FY2018 | $176.0M | +136.4% |
| FY2017 | -$483.0M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026