Company research
NXP Semiconductors N.V.
CIK 1413447Updated Nov 14, 2026
SecurityNXPI · NASDAQ · equity
Name history
KASLION Acquisition B.V. · through Apr 16, 2010
NXPI price & chart
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NASDAQ:NXPI on TradingView ↗About the company
NXP Semiconductors N.V. (NASDAQ: NXPI) is the trusted partner for innovative solutions in the automotive, industrial & IoT, mobile, and communications infrastructure markets. NXP's "Brighter Together" approach combines leading-edge technology with pioneering people to develop system solutions that make the connected world better, safer, and more secure. The company has operations in more than 30 countries and posted revenue of $12.27 billion in 2025 Find out more at www.nxp.com.
In the news
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Seeking Alpha
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SEC disclosures
NXP Semiconductors N.V. files 8-K: Material Event ↗
Recent filings
4 filing
4 filing
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
SCHEDULE 13G/A - filed by FMR LLC regarding NXP Semiconductors N.V.
Show 5 more recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q3 2023 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 26,354,000,000Source | 23,669,000,000Source | 23,996,000,000Source | 25,250,000,000Source | 23,196,000,000Source | 27,113,000,000Source | 25,180,000,000Source | 23,320,000,000Source | 26,560,000,000Source | 24,385,000,000Source | 24,353,000,000Source | 23,236,000,000Source |
| Property, Plant and Equipment, NetUSD | 3,086,000,000Source | 3,309,000,000Source | 3,197,000,000Source | 3,130,000,000Source | 3,289,000,000Source | 2,901,000,000Source | 3,210,000,000Source | 3,304,000,000Source | 2,977,000,000Source | 3,267,000,000Source | 3,323,000,000Source | 3,105,000,000Source |
| GoodwillUSD | 10,121,000,000Source | 9,958,000,000Source | 9,937,000,000Source | 10,098,000,000Source | 9,941,000,000Source | 10,280,000,000Source | 9,942,000,000Source | 9,945,000,000Source | 10,299,000,000Source | 9,930,000,000Source | 9,955,000,000Source | 9,943,000,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 3,454,000,000Source | 2,748,000,000Source | 4,042,000,000Source | 3,170,000,000Source | 2,859,000,000Source | 3,708,000,000Source | 3,988,000,000Source | 2,908,000,000Source | 3,267,000,000Source | 3,292,000,000Source | 3,862,000,000Source | 3,845,000,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 1,095,000,000Source | 1,070,000,000Source | 939,000,000Source | 1,071,000,000Source | 927,000,000Source | 1,186,000,000Source | 1,060,000,000Source | 881,000,000Source | 1,055,000,000Source | 1,032,000,000Source | 894,000,000Source | 960,000,000Source |
| Inventory, NetUSD | 2,452,000,000Source | 2,234,000,000Source | 2,140,000,000Source | 2,361,000,000Source | 2,148,000,000Source | 2,523,000,000Source | 2,350,000,000Source | 2,102,000,000Source | 2,577,000,000Source | 2,356,000,000Source | 2,134,000,000Source | 1,782,000,000Source |
| Assets, CurrentUSD | 8,509,000,000Source | 7,026,000,000Source | 7,616,000,000Source | 7,686,000,000Source | 6,880,000,000Source | 8,152,000,000Source | 8,025,000,000Source | 6,894,000,000Source | 7,940,000,000Source | 7,305,000,000Source | 7,864,000,000Source | 6,935,000,000Source |
| Operating Lease, Right-of-Use AssetUSD | — | — | — | — | — | — | — | — | 256,000,000Source | 265,000,000Source | 250,000,000Source | 250,000,000Source |
| Other Assets, NoncurrentUSD | 2,186,000,000Source | 2,641,000,000Source | 2,236,000,000Source | 1,909,000,000Source | 2,290,000,000Source | 3,037,000,000Source | 1,942,000,000Source | 2,338,000,000Source | 2,584,000,000Source | 1,796,000,000Source | 2,289,000,000Source | 1,942,000,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source | 56,000,000Source |
| Retained Earnings (Accumulated Deficit)USD | -1,063,000,000Source | -1,582,000,000Source | -2,725,000,000Source | -1,422,000,000Source | -2,036,000,000Source | -496,000,000Source | -1,603,000,000Source | -2,421,000,000Source | -1,354,000,000Source | -1,814,000,000Source | -2,793,000,000Source | -3,975,000,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | 167,000,000Source | 104,000,000Source | 40,000,000Source | 170,000,000Source | 30,000,000Source | 171,000,000Source | 29,000,000Source | 44,000,000Source | 213,000,000Source | -17,000,000Source | 90,000,000Source | 76,000,000Source |
| Stockholders' Equity Attributable to ParentUSD | 10,045,000,000Source | 9,406,000,000Source | 8,488,000,000Source | 9,569,000,000Source | 9,018,000,000Source | 10,927,000,000Source | 9,322,000,000Source | 8,829,000,000Source | 10,056,000,000Source | 9,183,000,000Source | 8,644,000,000Source | 7,449,000,000Source |
| Additional Paid in Capital, Common StockUSD | 15,324,000,000Source | 14,849,000,000Source | 14,398,000,000Source | 15,206,000,000Source | 14,730,000,000Source | 15,537,000,000Source | 15,093,000,000Source | 14,619,000,000Source | 15,424,000,000Source | 14,962,000,000Source | 14,501,000,000Source | 14,091,000,000Source |
| Liabilities and EquityUSD | 26,354,000,000Source | 23,669,000,000Source | 23,996,000,000Source | 25,250,000,000Source | 23,196,000,000Source | 27,113,000,000Source | 25,180,000,000Source | 23,320,000,000Source | 26,560,000,000Source | 24,385,000,000Source | 24,353,000,000Source | 23,236,000,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 3,583,000,000Source | 2,992,000,000Source | 3,964,000,000Source | 4,427,000,000Source | 3,112,000,000Source | 3,638,000,000Source | 3,849,000,000Source | 2,928,000,000Source | 3,881,000,000Source | 3,098,000,000Source | 4,111,000,000Source | 3,270,000,000Source |
| Operating Lease, Liability, CurrentUSD | — | — | — | — | — | — | — | — | 59,000,000Source | 52,000,000Source | 55,000,000Source | 55,000,000Source |
| Accounts Payable, CurrentUSD | 886,000,000Source | 899,000,000Source | 959,000,000Source | 892,000,000Source | 929,000,000Source | 904,000,000Source | 863,000,000Source | 954,000,000Source | 997,000,000Source | 1,017,000,000Source | 1,164,000,000Source | 1,617,000,000Source |
| Operating Lease, Liability, NoncurrentUSD | — | — | — | — | — | — | — | — | 215,000,000Source | 223,000,000Source | 204,000,000Source | 202,000,000Source |
| Deferred Income Tax Liabilities, NetUSD | — | 57,000,000Source | 44,000,000Source | — | 48,000,000Source | — | — | 46,000,000Source | 98,000,000Source | 49,000,000Source | 44,000,000Source | 45,000,000Source |
| Other Liabilities, NoncurrentUSD | 1,313,000,000Source | 1,189,000,000Source | 1,014,000,000Source | 1,348,000,000Source | 1,003,000,000Source | 1,151,000,000Source | 1,424,000,000Source | 1,009,000,000Source | 1,175,000,000Source | 1,392,000,000Source | 1,054,000,000Source | 1,015,000,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 382,000,000Source | 338,000,000Source | 310,000,000Source | 367,000,000Source | 327,000,000Source | 347,000,000Source | 355,000,000Source | 321,000,000Source | 395,000,000Source | 348,000,000Source | 316,000,000Source | 291,000,000Source |
| Additional Financial Items | ||||||||||||
| Dividends PayableUSD | 255,000,000Source | 258,000,000Source | 261,000,000Source | 256,000,000Source | 259,000,000Source | 256,000,000Source | 257,000,000Source | 260,000,000Source | 256,000,000Source | 258,000,000Source | 261,000,000Source | 219,000,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | — | — | — | — | — | — | — | — | 10,972,000,000Source | 10,354,000,000Source | 11,250,000,000Source | 11,250,000,000Source |
| Long-term Debt, Current MaturitiesUSD | — | — | — | — | — | — | — | — | 1,250,000,000Source | 500,000,000Source | — | — |
| Long-term Debt, Excluding Current MaturitiesUSD | — | — | — | — | — | — | — | — | 10,972,000,000Source | 10,354,000,000Source | — | — |
| Liabilities | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Dividends Payable, Current | — | — | — | — | — | —Source | — | — | — | — | — | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 646,000,000Source | 729,000,000Source | 457,000,000Source | 664,000,000Source | 1,133,000,000Source | 497,000,000Source | 2,068,000,000Source | 2,542,000,000Source | 2,822,000,000Source | 2,833,000,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 201,000,000Source | 218,000,000Source | 207,000,000Source | 213,000,000Source | 179,000,000Source | 209,000,000Source | 832,000,000Source | 925,000,000Source | 1,106,000,000Source | 1,250,000,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 109,000,000Source | 127,000,000Source | 462,000,000Source | 461,000,000Source | 411,000,000Source | 364,000,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | -87,000,000Source | -6,000,000Source | 308,000,000Source | 222,000,000Source | 353,000,000Source | 593,000,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | -28,000,000Source | -27,000,000Source | -8,000,000Source | -272,000,000Source | -267,000,000Source | -236,000,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 793,000,000Source | 565,000,000Source | 2,820,000,000Source | 2,782,000,000Source | 3,513,000,000Source | 3,895,000,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 1,175,000,000Source | 0Source | 0Source | 27,000,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | 508,000,000Source | -216,000,000Source | -2,357,000,000Source | -686,000,000Source | -1,508,000,000Source | -1,249,000,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 79,000,000Source | 139,000,000Source | 397,000,000Source | 727,000,000Source | 827,000,000Source | 1,063,000,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 102,000,000Source | 303,000,000Source | 899,000,000Source | 1,373,000,000Source | 1,053,000,000Source | 1,426,000,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -856,000,000Source | 345,000,000Source | -494,000,000Source | -2,662,000,000Source | -1,990,000,000Source | -1,619,000,000Source |
| Payments of Ordinary Dividends, Common StockUSD | — | — | — | — | — | — | 256,000,000Source | 258,000,000Source | 1,025,000,000Source | 1,038,000,000Source | 1,006,000,000Source | 815,000,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -1,000,000Source | -1,000,000Source | -13,000,000Source | -2,000,000Source | -2,000,000Source | -2,000,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 441,000,000Source | 696,000,000Source | -25,000,000Source | -570,000,000Source | 17,000,000Source | 1,015,000,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 3,454,000,000Source | 2,748,000,000Source | 3,170,000,000Source | 2,859,000,000Source | 3,708,000,000Source | 3,988,000,000Source | 3,267,000,000Source | 3,292,000,000Source | 3,862,000,000Source | 3,845,000,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 79,000,000Source | 41,000,000Source | 306,000,000Source | 243,000,000Source | 261,000,000Source | 323,000,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 93,000,000Source | 96,000,000Source | 581,000,000Source | 867,000,000Source | 919,000,000Source | 558,000,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -4,000,000Source | 2,000,000Source | 6,000,000Source | -4,000,000Source | 2,000,000Source | -12,000,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Debt Issuance CostsUSD | — | — | — | — | — | — | 2,000,000Source | 1,000,000Source | 7,000,000Source | 7,000,000Source | 8,000,000Source | 7,000,000Source |
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 272,000,000Source | 295,000,000Source | 454,000,000Source | 644,000,000Source |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and CurtailmentUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 0Source |
| DepreciationUSD | — | — | 132,000,000Source | 149,000,000Source | 143,000,000Source | 146,000,000Source | 109,000,000Source | 143,000,000Source | 560,000,000Source | 630,000,000Source | 652,000,000Source | 605,000,000Source |
| Dividends PayableUSD | — | — | 255,000,000Source | 258,000,000Source | 256,000,000Source | 259,000,000Source | 256,000,000Source | 257,000,000Source | 256,000,000Source | 258,000,000Source | 261,000,000Source | 219,000,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | -4,000,000Source | -4,000,000Source | -24,000,000Source | -14,000,000Source | -22,000,000Source | -17,000,000Source |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD | — | — | — | — | — | — | 627,000,000Source | 22,000,000Source | 29,000,000Source | 3,000,000Source | 1,000,000Source | 0Source |
| Gain (Loss) on Sale of InvestmentsUSD | — | — | — | — | — | — | 1,000,000Source | -6,000,000Source | -2,000,000Source | -18,000,000Source | 1,000,000Source | -4,000,000Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | 0Source | — | 0Source | — | — | — | 0Source | 0Source | -18,000,000Source |
| GoodwillUSD | — | — | 10,121,000,000Source | 9,958,000,000Source | 10,098,000,000Source | 9,941,000,000Source | 10,280,000,000Source | 9,942,000,000Source | 10,299,000,000Source | 9,930,000,000Source | 9,955,000,000Source | 9,943,000,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source |
| Impairment of Intangible Assets, Finite-livedUSD | — | — | — | — | — | — | — | — | — | — | — | 1,000,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -1,000,000Source | -6,000,000Source | -28,000,000Source | -3,000,000Source | -4,000,000Source | -4,000,000Source | -70,000,000Source | -12,000,000Source | -7,000,000Source | -1,000,000Source |
| Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD | — | — | -1,000,000Source | -6,000,000Source | -28,000,000Source | -3,000,000Source | -4,000,000Source | -4,000,000Source | -70,000,000Source | -12,000,000Source | -7,000,000Source | -1,000,000Source |
| Income Tax Expense (Benefit)USD | — | — | 148,000,000Source | 173,000,000Source | 116,000,000Source | 154,000,000Source | 272,000,000Source | 130,000,000Source | 525,000,000Source | 545,000,000Source | 523,000,000Source | 529,000,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 631,000,000Source | 718,000,000Source | 445,000,000Source | 658,000,000Source | 1,122,000,000Source | 490,000,000Source | 2,021,000,000Source | 2,510,000,000Source | 2,797,000,000Source | 2,787,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 15,000,000Source | 11,000,000Source | 12,000,000Source | 6,000,000Source | 11,000,000Source | 7,000,000Source | 47,000,000Source | 32,000,000Source | 25,000,000Source | 46,000,000Source |
| Operating ExpensesUSD | — | — | 892,000,000Source | 871,000,000Source | 876,000,000Source | 892,000,000Source | 904,000,000Source | 855,000,000Source | 3,681,000,000Source | 3,647,000,000Source | 3,877,000,000Source | 3,723,000,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | 15,000,000Source | 12,000,000Source | 11,000,000Source | 11,000,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -98,000,000Source | -82,000,000Source | -86,000,000Source | -75,000,000Source | -96,000,000Source | -92,000,000Source | -384,000,000Source | -318,000,000Source | -309,000,000Source | -434,000,000Source |
| Other Operating Income (Expense), NetUSD | — | — | -2,000,000Source | -5,000,000Source | 1,000,000Source | -4,000,000Source | 621,000,000Source | 18,000,000Source | 12,000,000Source | -55,000,000Source | -15,000,000Source | 3,000,000Source |
| Pension Cost (Reversal of Cost)USD | — | — | — | — | — | — | — | — | 123,000,000Source | 125,000,000Source | 123,000,000Source | 116,000,000Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | 0Source | 370,000,000Source | 1,868,000,000Source | 670,000,000Source | 0Source | 1,496,000,000Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | 36,000,000Source | 37,000,000Source | 83,000,000Source | 82,000,000Source | 71,000,000Source | 59,000,000Source |
| Dividends Payable, Current | — | — | — | — | — | — | —Source | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 3,173,000,000Source | 3,250,000,000Source | 2,926,000,000Source | 3,127,000,000Source | 3,181,000,000Source | 2,835,000,000Source | 12,269,000,000Source | 12,614,000,000Source | 13,276,000,000Source | 13,205,000,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Selling, General and Administrative ExpenseUSD | — | — | 286,000,000Source | 265,000,000Source | 278,000,000Source | 270,000,000Source | 284,000,000Source | 281,000,000Source | 1,204,000,000Source | 1,164,000,000Source | 1,159,000,000Source | 1,066,000,000Source |
| Operating Income (Loss)USD | — | — | 893,000,000Source | 990,000,000Source | 687,000,000Source | 896,000,000Source | 1,505,000,000Source | 723,000,000Source | 3,047,000,000Source | 3,417,000,000Source | 3,661,000,000Source | 3,797,000,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -98,000,000Source | -82,000,000Source | -86,000,000Source | -75,000,000Source | -96,000,000Source | -92,000,000Source | -384,000,000Source | -318,000,000Source | -309,000,000Source | -434,000,000Source |
| Income Tax Expense (Benefit)USD | — | — | 148,000,000Source | 173,000,000Source | 116,000,000Source | 154,000,000Source | 272,000,000Source | 130,000,000Source | 525,000,000Source | 545,000,000Source | 523,000,000Source | 529,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 15,000,000Source | 11,000,000Source | 12,000,000Source | 6,000,000Source | 11,000,000Source | 7,000,000Source | 47,000,000Source | 32,000,000Source | 25,000,000Source | 46,000,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 631,000,000Source | 718,000,000Source | 445,000,000Source | 658,000,000Source | 1,122,000,000Source | 490,000,000Source | 2,021,000,000Source | 2,510,000,000Source | 2,797,000,000Source | 2,787,000,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 2.5Source | 2.82Source | 1.76Source | 2.58Source | 4.44Source | 1.93Source | 8Source | 9.84Source | 10.83Source | 10.64Source |
| Earnings Per Share, DilutedUSD per share | — | — | 2.48Source | 2.79Source | 1.75Source | 2.54Source | 4.43Source | 1.92Source | 7.95Source | 9.73Source | 10.7Source | 10.55Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 252,170,000Source | 254,458,000Source | 252,418,000Source | 255,478,000Source | 252,715,000Source | 253,709,000Source | 252,703,000Source | 255,208,000Source | 258,381,000Source | 261,879,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 254,310,000Source | 257,717,000Source | 253,844,000Source | 258,732,000Source | 253,525,000Source | 255,018,000Source | 254,331,000Source | 257,848,000Source | 261,370,000Source | 264,053,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 272,000,000Source | 295,000,000Source | 454,000,000Source | 644,000,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | 1.01Source | 1.01Source | 1.01Source | 1.01Source | 1.01Source | 1.01Source | 4.06Source | 4.06Source | 4.06Source | 3.38Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 533,000,000Source | 817,000,000Source | 790,000,000Source | 765,000,000Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | — | — | — | — | 179,000,000Source | 209,000,000Source | — | — | — | 1,250,000,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | -4,000,000Source | -4,000,000Source | -24,000,000Source | -14,000,000Source | -22,000,000Source | -17,000,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source |
| Gross ProfitUSD | — | — | 1,787,000,000Source | 1,866,000,000Source | 1,562,000,000Source | 1,792,000,000Source | 1,788,000,000Source | 1,560,000,000Source | 6,716,000,000Source | 7,119,000,000Source | 7,553,000,000Source | 7,517,000,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 1,263,000,000Source | 1,444,000,000Source | 1,398,000,000Source | 1,520,000,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -1,000,000Source | -6,000,000Source | -28,000,000Source | -3,000,000Source | -4,000,000Source | -4,000,000Source | -70,000,000Source | -12,000,000Source | -7,000,000Source | -1,000,000Source |
| Interest ExpenseUSD | — | — | 118,000,000Source | 96,000,000Source | 115,000,000Source | 97,000,000Source | 114,000,000Source | 106,000,000Source | 466,000,000Source | 398,000,000Source | 438,000,000Source | 427,000,000Source |
| Interest Income (Expense), Nonoperating, NetUSD | — | — | — | — | — | — | — | — | — | — | — | -366,000,000Source |
| Operating ExpensesUSD | — | — | 892,000,000Source | 871,000,000Source | 876,000,000Source | 892,000,000Source | 904,000,000Source | 855,000,000Source | 3,681,000,000Source | 3,647,000,000Source | 3,877,000,000Source | 3,723,000,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | 15,000,000Source | 12,000,000Source | 11,000,000Source | 11,000,000Source |
| Other Operating Income (Expense), NetUSD | — | — | -2,000,000Source | -5,000,000Source | 1,000,000Source | -4,000,000Source | 621,000,000Source | 18,000,000Source | 12,000,000Source | -55,000,000Source | -15,000,000Source | 3,000,000Source |
| Research and Development ExpenseUSD | — | — | 575,000,000Source | 577,000,000Source | 573,000,000Source | 594,000,000Source | 588,000,000Source | 547,000,000Source | 2,360,000,000Source | 2,347,000,000Source | 2,418,000,000Source | 2,148,000,000Source |
Filing attachments
d90435dex41.htm · 8-K · 2026-02-06
Exhibit 4.1 Execution Version $3,000,000,000 SECOND AMENDED AND RESTATED REVOLVING CREDIT AGREEMENT dated as of February 6, 2026, among NXP B.V. and NXP FUNDING LLC, as the Borrowers, The Several Lenders From Time to Time Parties Hereto, BARCLAYS BANK PLC, as Administrative Agent, and the Letter of Credit Issuers BARCLAYS BANK PLC, BNP PARIBAS SA, CITIBANK, N.A., COÖPERATIEVE RABOBANK U.A., CRÉDIT AGRICOLE CORPORATE AND INVESTMENT BANK, BELGIUM BRANCH, DBS BANK LTD., DEUTSC…
Read attachment ↗d90435dex42.htm · 8-K · 2026-02-06
Exhibit 4.2 Execution Version SECOND AMENDED AND RESTATED GUARANTY SECOND AMENDED AND RESTATED GUARANTY, dated as of February 6, 2026 (as amended, restated, amended and restated, supplemented and otherwise modified from time to time, this “Guaranty”), made by NXP Semiconductors N.V., with its corporate seat in Eindhoven, the Netherlands (“NXP Semiconductors”) and NXP USA, Inc., a Delaware corporation (“NXP USA” and, together with NXP Semiconductors and any other Subsidiary that becomes a part…
Read attachment ↗d95333dex42.htm · 8-K · 2025-08-19
EX-4.2 2 d95333dex42.htm EX-4.2 EX-4.2 Exhibit 4.2 NXP B.V. NXP FUNDING LLC NXP USA, INC. jointly, as Companies NXP SEMICONDUCTORS N.V. as Parent Guarantor DEUTSCHE BANK TRUST COMPANY AMERICAS as Trustee SECOND SUPPLEMENTAL INDENTURE Dated as of August 19, 2025 TO THE INDENTURE Dated as of May 16, 2022 TABLE OF CONTENTS Page ARTICLE 1 …
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