NXP Semiconductors N.V. financials

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NXPI CIK 0001413447

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:13:09Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 2.42B 2.06B 2.69B 2.83B 2.31B 2.09B
EBITDA 3.88B 4.34B 4.77B 5.05B 3.85B 2.41B
Working Capital 4.06B 4.21B 3.75B 3.67B 2.78B 2.31B
Net Debt 11.23B 9.84B 7.67B 7.68B 8.08B 5.64B
Gross Margin 54.74% 56.44% 56.89% 56.93% 54.84% 49.18%
Operating Margin 24.83% 27.09% 27.58% 28.75% 23.35% 4.85%
Net Margin 16.47% 19.90% 21.07% 21.11% 16.91% 0.60%
Return on Equity (ROE) 20.10% 27.33% 32.36% 37.41% 28.66% 0.58%
Return on Assets (ROA) 7.61% 10.29% 11.49% 11.99% 8.97% 0.26%
Current Ratio 2.0459 2.358 1.9129 2.1208 2.1321 2.1438
Debt-to-Equity 1.4415 1.4297 1.3336 1.5476 1.6713 0.8845
Effective Tax Rate 19.71% 17.59% 15.60% 15.73% 12.48% -8300.00%
Cash Conversion Ratio 1.3953 1.1084 1.256 1.3976 1.6446 47.7308
Accruals Ratio -0.0301 -0.0112 -0.0294 -0.0477 -0.0578 -0.1224
SBC % of Revenue 3.77% 3.65% 3.10% 2.76% 3.19% 4.46%
CapEx Coverage 7.1033 3.8267 4.2479 3.6642 4.0117 6.3316
Free Cash Flow Per Share $9.53 $7.97 $10.28 $10.73 $8.38 $7.36

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 27.3031 21.3618 21.4654 14.9791 33.5464 883.3889
P/FCF 22.7837 26.0797 22.3498 14.7346 27.1804 21.5926
FCF Yield 4.39% 3.83% 4.47% 6.79% 3.68% 4.63%
EV / EBITDA 18.2563 15.4067 14.8348 10.118 18.3641 20.4852
P/S 4.8567 4.5235 4.7493 3.2853 5.6522 5.0687
P/B 5.9255 6.2135 7.2943 5.8239 9.5788 4.8805

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 12.27B 12.61B 13.28B 13.21B 11.06B 8.61B
Cost of Revenue 5.55B 5.50B 5.72B 5.69B 5.00B 4.38B
Gross Profit 6.72B 7.12B 7.55B 7.52B 6.07B 4.24B
Research and Development Expense 2.36B 2.35B 2.42B 2.15B 1.94B 1.73B
Selling, General and Administrative Expense 1.20B 1.16B 1.16B 1.07B 956.00M 879.00M
Operating Expenses 3.68B 3.65B 3.88B 3.72B 3.48B 3.93B
Operating Income (Loss) 3.05B 3.42B 3.66B 3.80B 2.58B 418.00M
Income Tax Expense (Benefit) 525.00M 545.00M 523.00M 529.00M 272.00M -83.00M
Net Income (Loss) Attributable to Parent 2.02B 2.51B 2.80B 2.79B 1.87B 52.00M
Earnings Per Share, Basic $8.00 $9.84 $10.83 $10.64 $6.91 $0.19
Weighted Average Number of Shares Outstanding, Basic 252.70M 255.21M 258.38M 261.88M 270.69M 279.76M
Earnings Per Share, Diluted $7.95 $9.73 $10.70 $10.55 $6.79 $0.18
Weighted Average Number of Shares Outstanding, Diluted 254.33M 257.85M 261.37M 264.05M 275.65M 283.81M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 3.27B 3.29B 3.86B 3.85B 2.83B 2.27B
Assets, Current 7.94B 7.30B 7.86B 6.93B 5.23B 4.32B
Assets 26.56B 24.39B 24.35B 23.24B 20.86B 19.85B
Long-term Debt 11.04B 10.42B 11.25B 11.25B 10.65B 7.65B
Liabilities, Current 3.88B 3.10B 4.11B 3.27B 2.45B 2.02B
Long-term Debt, Excluding Current Maturities 10.97B 10.35B 10.18B — — —
Liabilities — 14.85B 15.39B 15.50B 14.09B 10.70B
Stockholders' Equity Attributable to Parent 10.06B 9.18B 8.64B 7.45B 6.53B 8.94B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.82B 2.78B 3.51B 3.90B 3.08B 2.48B
Payments to Acquire Property, Plant, and Equipment 397.00M 727.00M 827.00M 1.06B 767.00M 392.00M
Net Cash Provided by (Used in) Investing Activities -2.36B -686.00M -1.51B -1.25B -934.00M -418.00M
Payments for Repurchase of Common Stock 899.00M 1.37B 1.05B 1.43B 4.01B 627.00M
Net Cash Provided by (Used in) Financing Activities -494.00M -2.66B -1.99B -1.62B -1.58B -835.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

33 concepts 3 units
Unit US$ · 27 concepts
Label Value Period
Other Operating Income (Expense), Net 12.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 12.27B 2025-01-01 → 2025-12-31
Interest Income, Deposits with Financial Institutions 145.00M 2025-01-01 → 2025-12-31
Interest Expense 466.00M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs 7.00M 2025-01-01 → 2025-12-31
Cost of Revenue 5.55B 2025-01-01 → 2025-12-31
Gross Profit 6.72B 2025-01-01 → 2025-12-31
Research and Development Expense 2.36B 2025-01-01 → 2025-12-31
Amortization of Acquisition Costs 117.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 272.00M 2025-01-01 → 2025-12-31
GovernmentAssistanceAmount 185.00M 2025-01-01 → 2025-12-31
Restructuring Charges 265.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Other Nonrecurring (Income) Expense -21.00M 2025-01-01 → 2025-12-31
Operating Lease, Expense 15.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.20B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 29.00M 2025-01-01 → 2025-12-31
Operating Expenses 3.68B 2025-01-01 → 2025-12-31
Operating Income (Loss) 3.05B 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -24.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -384.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 2.66B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments -70.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 525.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2.07B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 47.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 2.02B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 252.70M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 254.33M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 1.63M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $8.00 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $7.95 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $4.06 2025-01-01 → 2025-12-31

Comprehensive Income

8 concepts 1 unit
Unit US$ · 8 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 181.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -42.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 7.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2.25B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 47.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Tax 18.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 230.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2.30B 2025-01-01 → 2025-12-31

Balance Sheet

68 concepts 4 units
Unit US$ · 60 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 3.27B as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 1.05B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 0 as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.05B as of 2025-12-31
Marketable Securities 1.00M as of 2025-12-31
Other Investments 118.00M as of 2025-12-31
Investments 945.00M as of 2025-12-31
Receivables, Net, Current 1.05B as of 2025-12-31
Inventory Valuation Reserves 152.00M as of 2025-12-31
Inventory, Net 2.58B as of 2025-12-31
Other Assets, Current 669.00M as of 2025-12-31
Assets Held-for-sale, Not Part of Disposal Group, Current 372.00M as of 2025-12-31
GovernmentAssistanceAmountCumulativeCurrent 132.00M as of 2025-12-31
Assets, Current 7.94B as of 2025-12-31
Operating Lease, Right-of-Use Asset 256.00M as of 2025-12-31
Property, Plant and Equipment, Gross 9.34B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 6.37B as of 2025-12-31
Property, Plant and Equipment, Net 2.98B as of 2025-12-31
Equity Method Investments 826.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 12.22B as of 2025-12-31
Goodwill 10.30B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 2.37B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 820.00M as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.55B as of 2025-12-31
Other Assets, Noncurrent 2.58B as of 2025-12-31
Interest Payable 102.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 74.00M as of 2025-12-31
Dividends Payable 256.00M as of 2025-12-31
Contract with Customer, Liability 57.00M as of 2025-12-31
Deferred Income Tax Assets, Net 1.21B as of 2025-12-31
Restructuring Reserve 270.00M as of 2025-12-31
Operating Lease, Liability 274.00M as of 2025-12-31
GovernmentAssistanceAmountCumulativeNoncurrent 74.00M as of 2025-12-31
Assets, Noncurrent 18.62B as of 2025-12-31
Assets 26.56B as of 2025-12-31
Accounts Payable, Current 997.00M as of 2025-12-31
Taxes Payable, Current 83.00M as of 2025-12-31
Commercial Paper 2.00B as of 2025-12-31
Long-term Debt 11.04B as of 2025-12-31
Finance Lease, Liability 15.00M as of 2025-12-31
Long-term Debt, Current Maturities 1.25B as of 2025-12-31
Debt, Current 1.25B as of 2025-12-31
Other Liabilities, Current 1.45B as of 2025-12-31
Liabilities, Current 3.88B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 10.97B as of 2025-12-31
Long-term Debt and Lease Obligation 10.97B as of 2025-12-31
Deferred Income Tax Liabilities, Net 98.00M as of 2025-12-31
Restructuring Reserve, Noncurrent 81.00M as of 2025-12-31
Other Liabilities, Noncurrent 1.18B as of 2025-12-31
Operating Lease, Liability, Noncurrent 215.00M as of 2025-12-31
Liabilities, Noncurrent 12.23B as of 2025-12-31
Common Stock, Value, Issued 56.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 15.42B as of 2025-12-31
Treasury Stock, Common, Value 4.28B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 213.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) -1.35B as of 2025-12-31
Stockholders' Equity Attributable to Parent 10.06B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 395.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 10.45B as of 2025-12-31
Liabilities and Equity 26.56B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 645.75M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Common Stock, Shares Authorized 430.50M as of 2025-12-31
Common Stock, Shares, Issued 274.52M as of 2025-12-31
Treasury Stock, Common, Shares 21.66M as of 2025-12-31
Unit EUR · 1 concept
Label Value Period
Common Stock, Value, Issued 55,000,000 as of 2025-12-31
Unit EUR/shares · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share 0.2 as of 2025-12-31
Common Stock, Par or Stated Value Per Share 0.2 as of 2025-12-31

Cash Flow Statement

43 concepts 1 unit
Unit US$ · 43 concepts
Label Value Period
Depreciation 560.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable and Other Operating Assets 43.00M 2025-01-01 → 2025-12-31
Amortization of Debt Discount (Premium) 3.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 832.00M 2025-01-01 → 2025-12-31
Proceeds from Sales of Assets, Investing Activities 38.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 462.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 64.00M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 500.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Short-term Investments 500.00M 2025-01-01 → 2025-12-31
Payments for Restructuring 153.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Sale of Investments -2.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 306.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions -70.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -8.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 581.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -2.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 110.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 308.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Assets 212.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities -50.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.82B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 397.00M 2025-01-01 → 2025-12-31
Payments to Acquire Intangible Assets 140.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Property, Plant, and Equipment 2.00M 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 649.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 2.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 1.18B 2025-01-01 → 2025-12-31
Proceeds from Insurance Settlement, Investing Activities 0 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.36B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Commercial Paper 2.43B 2025-01-01 → 2025-12-31
Repayments of Commercial Paper 2.43B 2025-01-01 → 2025-12-31
Repayments of Notes Payable 500.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 1.87B 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 8.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 83.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 899.00M 2025-01-01 → 2025-12-31
Proceeds from (Repurchase of) Equity 83.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 1.02B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -13.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -494.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 6.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -25.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 3.27B as of 2025-12-31

Notes

138 concepts 7 units
Unit US$ · 114 concepts
Label Value Period
Finance Lease, Right-of-Use Asset, before Accumulated Amortization 92.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, Accumulated Amortization 28.00M as of 2025-12-31
Current Federal Tax Expense (Benefit) 232.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 301.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 533.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 17.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -25.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 59.00M as of 2025-12-31
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross 18.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 20.00M 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Current 656.00M as of 2025-12-31
Dividends 1.02B 2025-01-01 → 2025-12-31
Liabilities Subject to Compromise, Provision for Expected and Allowed Claims 75.00M as of 2025-12-31
Estimated Insurance Recoveries 56.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 687.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 36.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Current 189.00M as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 16.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 707.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 8.00M 2025-01-01 → 2025-12-31
Inventory, Work in Process, Net of Reserves 1.78B as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 92.00M as of 2025-12-31
Accrued Employee Benefits 393.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 13.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Accrual Adjustment -5.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Translation and Other Adjustment 6.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 7.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock 1.02B 2025-01-01 → 2025-12-31
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) 11.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Assets, Period Increase (Decrease) 711.00M 2025-01-01 → 2025-12-31
Environmental Costs Recognized, Capitalized 95.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -5.00M 2025-01-01 → 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 899.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Service Cost 15.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Interest Cost 19.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 7.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Amortization of Gain (Loss) -3.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 30.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Amount 230.00M as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 343.00M as of 2025-12-31
Goodwill, Acquired During Period 488.00M 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 51.00M 2025-01-01 → 2025-12-31
Goodwill, Transfers -170.00M 2025-01-01 → 2025-12-31
Goodwill, Period Increase (Decrease) 369.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 38.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 10.00M as of 2025-12-31
Goodwill, Gross 10.41B as of 2025-12-31
Operating Lease, Cost 66.00M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 114.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 28.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 52.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 162.00M as of 2025-12-31
Deferred Tax Assets, Property, Plant and Equipment 28.00M as of 2025-12-31
Deferred Tax Assets, Inventory 12.00M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 769.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 69.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 58.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 51.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 38.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 29.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 70.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 315.00M as of 2025-12-31
Deferred Tax Asset, Interest Carryforward 22.00M as of 2025-12-31
Deferred Tax Assets, Gross 1.55B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 176.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.38B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 41.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 263.00M as of 2025-12-31
Deferred Tax Assets, Net 1.11B as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 36.00M 2025-01-01 → 2025-12-31
Long-term Debt, Gross 12.29B as of 2025-12-31
Debt Instrument, Face Amount 12.29B as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year One 30.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 30.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 32.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 35.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 37.00M as of 2025-12-31
Deferred Tax Liabilities, Undistributed Foreign Earnings 51.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years 203.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year 8.00M as of 2025-12-31
Other Comprehensive Income (Loss), before Reclassifications, before Tax 250.00M 2025-01-01 → 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 2.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Goodwill 147.00M as of 2025-12-31
Deferred Tax Liabilities, Other 65.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 400.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 58.00M as of 2025-12-31
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 73.00M as of 2025-12-31
Finite-lived Intangible Assets Acquired 980.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 1.25B as of 2025-12-31
Defined Contribution Plan, Cost 61.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 1.00B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 1.00B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 1.00B as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.67B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 6.37B as of 2025-12-31
Operating Loss Carryforwards 759.00M as of 2025-12-31
Purchase Obligation 3.09B as of 2025-12-31
CommercialPaperAverageOutstanding 0 2025-01-01 → 2025-12-31
Tax Credit Carryforward, Amount 229.00M as of 2025-12-31
Debt Issuance Costs, Net 40.00M as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 68.00M as of 2025-12-31
Income Tax Holiday, Aggregate Dollar Amount 13.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 193.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 18.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 7.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 174.00M as of 2025-12-31
Pension Cost (Reversal of Cost) 123.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.26B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1.40B 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 462.00M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Treasury Stock, Shares, Acquired 4.36M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 1.56M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants 69,000 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $206.29 2025-01-01 → 2025-12-31
Income Tax Holiday, Income Tax Benefits Per Share $0.05 2025-01-01 → 2025-12-31
Unit pure · 15 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.258 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.006 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.197 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.04 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 0.039 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase 0.022 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 0.033 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets 0.031 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase 0.022 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 1 as of 2025-12-31
Long-term Debt, Weighted Average Interest Rate, at Point in Time 0.039 as of 2025-12-31
Unit business · 2 concepts
Label Value Period
Number of Reportable Segments 1 2025-01-01 → 2025-12-31
Number of Businesses Acquired 0 2025-01-01 → 2025-12-31
Unit EUR/USD · 1 concept
Label Value Period
Foreign Currency Exchange Rate, Translation 1.1738 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 1 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stock Repurchased and Retired During Period, Value 899.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (NXPI CIK 0001413447), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.