RankingsPricing
  1. US-listed companies
  2. NXP Semiconductors N.V.
  3. Financials
  4. Provision for income taxes

NXP Semiconductors N.V.NXPI

Market cap
$48.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024545+4.21%
Dec 31, 2023523-1.13%
Dec 31, 2022529+94.49%
Dec 31, 2021272-427.71%
Dec 31, 2020-83-515.00%
Dec 31, 201920-88.64%
Dec 31, 2018176-136.44%
Dec 31, 2017-483-43.24%
Dec 31, 2016-851+718.27%
Dec 31, 2015-104-360.00%
Dec 31, 201440+100.00%
Dec 31, 201320

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)