NXP Semiconductors N.V.
Business
NXP Semiconductors N.V. is a global semiconductor company providing embedded processing, mixed-signal analog-digital, power management, RF, security, and connectivity solutions across microcontrollers, application processors, communication processors, and discrete devices. Products serve automotive, industrial & IoT, mobile, and communication infrastructure end markets through direct sales and distributor channels worldwide. The company operates a hybrid manufacturing model combining wholly-owned wafer fabs, a joint-venture fab with TSMC, and third-party foundries, with back-end assembly and test conducted primarily in-house.
Summary from 10-K filed 2026-02-19
Financials
Consolidated Statement of Income
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 12,269 | 12,614 | 13,276 | 13,205 | 11,063 | |
| Cost of revenue | −5,553 | −5,495 | −5,723 | −5,688 | −4,996 | |
| Gross profit | 6,716 | 7,119 | 7,553 | 7,517 | 6,067 | |
| Research and development | −2,360 | −2,347 | −2,418 | −2,148 | −1,936 | |
| Selling, general and administrative | −1,204 | −1,164 | −1,159 | −1,066 | −956 | |
| Amortization of acquisition-related intangible assets | −117 | −136 | −300 | −509 | −592 | |
| Total operating expenses | −3,681 | −3,647 | −3,877 | −3,723 | −3,484 | |
| Other income (expense) | 12 | −55 | −15 | 3 | 0 | |
| Operating income (loss) | 3,047 | 3,417 | 3,661 | 3,797 | 2,583 | |
| Other financial income (expense) | −384 | −318 | −309 | −416 | −381 | |
| Income (loss) before income taxes | 2,663 | 3,099 | 3,352 | 3,363 | 2,180 | |
| Benefit (provision) for income taxes | −525 | −545 | −523 | −529 | −272 | |
| Results relating to equity-accounted investees | −70 | −12 | −7 | −1 | −2 | |
| Net income (loss) | 2,068 | 2,542 | 2,822 | 2,833 | 1,906 | |
| Less: Net income (loss) attributable to non-controlling interests | 47 | 32 | 25 | 46 | 35 | |
| Net income (loss) attributable to stockholders | 2,021 | 2,510 | 2,797 | 2,787 | 1,871 | |
| Basic (in dollars per share) | 8 | 9.84 | 10.83 | 10.64 | 6.91 | |
| Diluted (in dollars per share) | 7.95 | 9.73 | 10.7 | 10.55 | 6.79 | |
| Basic (in shares) | 253 | 255 | 258 | 262 | 271 | |
| Diluted (in shares) | 254 | 258 | 261 | 264 | 276 |
Consolidated Balance Sheet
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 3,267 | 3,292 | 3,862 | 3,845 | 2,830 | |
| Accounts receivables, net | 1,055 | 1,032 | 894 | 960 | 923 | |
| Asset, held-for-sale, current | 372 | 0 | — | — | — | |
| Inventories, net | 2,577 | 2,356 | 2,134 | 1,782 | 1,189 | |
| Other current assets | 669 | 625 | 565 | 348 | 286 | |
| Total current assets | 7,940 | 7,305 | 7,864 | 6,935 | 5,228 | |
| Deferred tax assets within non-current assets | 1,213 | 1,251 | 992 | — | — | |
| Other non-current assets | 2,584 | 1,796 | 1,297 | 1,942 | 1,346 | |
| Property, plant and equipment, net | 2,977 | 3,267 | 3,323 | 3,105 | 2,635 | |
| Identified intangible assets, net | 1,547 | 836 | 922 | 1,311 | 1,694 | |
| Goodwill | 10,299 | 9,930 | 9,955 | 9,943 | 9,961 | |
| Total non-current assets | 18,620 | 17,080 | 16,489 | 16,301 | 15,636 | |
| Total assets | 26,560 | 24,385 | 24,353 | 23,236 | 20,864 | |
| Accounts payable | 997 | 1,017 | 1,164 | 1,185 | 1,252 | |
| Restructuring liabilities | 189 | 147 | 92 | 19 | 25 | |
| Other current liabilities | 1,445 | 1,434 | 1,855 | 2,066 | 1,175 | |
| Short-term debt | 1,250 | 500 | 1,000 | 0 | — | |
| Total current liabilities | 3,881 | 3,098 | 4,111 | 3,270 | 2,452 | |
| Long-term debt | 10,972 | 10,354 | 10,175 | 11,165 | 10,572 | |
| Restructuring liabilities - noncurrent | 81 | 10 | 9 | 1 | 12 | |
| Other non-current liabilities | 1,175 | 1,392 | 1,098 | 1,015 | 1,001 | |
| Total non-current liabilities | 12,228 | 11,756 | 11,282 | 12,226 | 11,642 | |
| Non-controlling interests | 395 | 348 | 316 | 291 | 242 | |
| Common stock, par value 0.20 per share:, Authorized 430,503,000 shares (2018: 430,503,000 shares) Issued and fully paid: 315,519,638 shares (2018: 328,702,719 shares) | 56 | 56 | 56 | 56 | 56 | |
| Capital in excess of par value | 15,424 | 14,962 | 14,501 | 14,091 | 13,727 | |
| Treasury shares, at cost: 21,664,934 shares (2024: 20,195,011 shares) | −4,283 | −4,004 | −3,210 | −2,799 | −1,932 | |
| Accumulated other comprehensive income (loss) | 213 | −17 | 90 | 76 | 48 | |
| Accumulated deficit | −1,354 | −1,814 | −2,793 | −3,975 | −5,371 | |
| Total Stockholders equity | 10,056 | 9,183 | 8,644 | 7,449 | 6,528 | |
| Total equity | 10,451 | 9,531 | 8,960 | 7,740 | 6,770 | |
| Total liabilities and equity | 26,560 | 24,385 | 24,353 | 23,236 | 20,864 | |
| Preferred stock, par value per share (in euros per share) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Preferred stock, authorized shares (in shares) | 646 | 646 | 646 | 646 | 646 | |
| Preferred stock, issued (in shares) | 0 | 0 | 0 | 0 | 0 | |
| Common Stock, Par or Stated Value Per Share | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Common Stock, authorized shares (in shares) | 431 | 431 | 431 | 431 | 431 | |
| Common stock, issued and fully paid (in shares) | 275 | 275 | 275 | 275 | 275 | |
| Treasury shares (in shares) | 22 | 20 | 17 | 15 | 10 |
Consolidated Statement of Cash Flows
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Depreciation, amortization and impairment | 832 | 925 | 1,106 | 1,250 | 1,262 | |
| Share-based compensation | 462 | 461 | 411 | 364 | 353 | |
| Amortization of discount (premium) on debt, net | 3 | 3 | 2 | 2 | 1 | |
| Amortization of debt issuance costs | 7 | 7 | 8 | 7 | 7 | |
| Net (gain) loss on sale of assets | −29 | −3 | −1 | 0 | −1 | |
| Results relating to equity-accounted investees | 70 | 12 | 7 | 1 | 2 | |
| (Gain) loss on equity securities, net | 2 | 18 | −1 | 4 | 2 | |
| Deferred tax expense (benefit) | −8 | −272 | −267 | −236 | −20 | |
| (Increase) decrease in receivables and other current assets | −43 | −207 | −138 | −106 | −176 | |
| (Increase) decrease in inventories | −308 | −222 | −353 | −593 | −159 | |
| Increase (decrease) in accounts payable and accrued liabilities | −50 | −188 | −119 | 633 | 248 | |
| Decrease (increase) in other non-current assets | −212 | −306 | 16 | −306 | −350 | |
| Exchange differences | 24 | 14 | 22 | 17 | −5 | |
| Other items | 2 | −2 | −2 | 7 | −15 | |
| Net cash provided by (used for) operating activities | 2,820 | 2,782 | 3,513 | 3,895 | 3,077 | |
| Purchase of identified intangible assets | −140 | −149 | −179 | −159 | −132 | |
| Capital expenditures on property, plant and equipment | −397 | −727 | −827 | −1,063 | −767 | |
| Insurance recoveries received for equipment damage | 0 | 2 | 0 | 0 | 10 | |
| Proceeds from disposals of property, plant and equipment | 2 | 4 | 1 | 2 | 1 | |
| Advance payment from sale of property, plant and equipment | 0 | 30 | 0 | 0 | — | |
| Purchase of interests in businesses, net of cash acquired | −1,175 | 0 | 0 | −27 | −23 | |
| Payments to Acquire Short-Term Investments | −500 | 0 | −409 | 0 | — | |
| Proceeds from Sale of Short-Term Investments | 500 | 409 | 0 | 0 | — | |
| Purchase of investments | −649 | −260 | −94 | −20 | −8 | |
| Proceeds from the sale of investments | 2 | 5 | 0 | 13 | 8 | |
| Net cash provided by (used for) investing activities | −2,357 | −686 | −1,508 | −1,249 | −934 | |
| Repurchase of long-term debt | −500 | −1,000 | 0 | −917 | −1,021 | |
| Proceeds from the issuance of long-term debt | 1,868 | 670 | 0 | 1,496 | 4,000 | |
| Cash paid for debt issuance costs | −8 | −1 | 0 | −14 | −47 | |
| Proceeds from the issuance of commercial paper notes | 2,426 | 0 | 0 | — | — | |
| Repayment of commercial paper notes | −2,426 | 0 | 0 | — | — | |
| Dividends paid to common stockholders | −1,025 | −1,038 | −1,006 | −815 | −562 | |
| Proceeds from issuance of common stock through stock plans | 83 | 82 | 71 | 59 | 62 | |
| Purchase of treasury shares and restricted stock unit withholdings | −899 | −1,373 | −1,053 | −1,426 | −4,015 | |
| Other, net | −13 | −2 | −2 | −2 | −2 | |
| Net cash provided by (used for) financing activities | −494 | −2,662 | −1,990 | −1,619 | −1,585 | |
| Effect of changes in exchange rates on cash positions | 6 | −4 | 2 | −12 | −3 | |
| Increase (decrease) in cash and cash equivalents | −25 | −570 | 17 | 1,015 | 555 | |
| Interest | 306 | 243 | 261 | 323 | 356 | |
| Income taxes, net of refunds | 581 | 867 | 919 | 558 | 353 | |
| Cash proceeds from the sale of assets | 38 | 4 | 1 | 2 | 1 | |
| Book value of these assets | −9 | −1 | 0 | −2 | 0 | |
| Non-cash capital expenditures | 110 | 161 | 266 | 232 | 243 |
Filings
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is NXP Semiconductors N.V.'s CIK number?
NXP Semiconductors N.V.'s SEC CIK number is 0001413447 (1413447). The CIK (Central Index Key) is the permanent identifier the SEC assigns to every EDGAR filer — unlike a ticker symbol, it never changes.
Where can I find NXP Semiconductors N.V.'s SEC filings?
All of NXP Semiconductors N.V.'s EDGAR filings — 10-K annual reports, 10-Q quarterly reports, 8-K material events, and insider transactions — are listed on this page, sourced live from SEC EDGAR.
When did NXP Semiconductors N.V. last report earnings?
NXP Semiconductors N.V. (NXPI) most recently filed an earnings 8-K with the SEC on Apr 28, 2026, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001413447-26-000032). This is NXP Semiconductors N.V.'s most recent earnings filing of record — not a forecast of its next earnings date.
What is NXP Semiconductors N.V.'s most recent earnings 8-K?
NXP Semiconductors N.V.'s latest earnings 8-K (Item 2.02) was filed Apr 28, 2026 under accession 0001413447-26-000032. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View NXP Semiconductors N.V.'s latest earnings 8-K →
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