NXP Semiconductors N.V.NXPI

NXP Semiconductors N.V. Segments Disclosure

10-KFiled Feb 19, 20262 min read
Segments and Geographical Information
NXP has one reportable segment representing the entity as a whole, aligning with our organizational structure and with the way our chief operating decision maker ("CODM"), who is our Chief Executive Officer, makes operating decisions, allocates resources, and manages the growth and profitability of the Company.

Our CODM regularly reviews income and expense items at the consolidated company (reporting segment) level and uses net income to evaluate income generated from total assets to evaluate whether and how to reinvest profits into the entity’s operations, shareholder return, acquisitions or otherwise. Net income is also used to monitor budget versus actual results, forecasted information and in competitive analysis. These income and expense items are as included on the statements of operations and in our notes to the financial statements.

Geographical Information
Revenue attributed to geographic areas is based on the location where the sale originated. 1)

Revenue
202520242023
United States3,221 3,309 3,281 
Germany2,369 2,435 2,917 
China 2)
2,036 1,921 1,765 
Japan1,059 1,229 1,172 
South Korea889 925 1,089 
Taiwan874 833 735 
Singapore714 758 861 
Netherlands83 52 47 
Other countries1,024 1,152 1,409 
12,269 12,614 13,276 
1) As of December 31, 2025, and applied retrospectively for all the periods presented, the Company revised its methodology for attributing revenue to geographic areas to reflect the location where sales originate, which represents where critical commercial decisions are made. This may differ from the customer's shipped-to location. The change in reporting basis was made to more appropriately reflect how we manage our business. For 2025, the largest impacts from the change were to the United States, Germany, and China, which reflected changes of approximately 174.4%, 135.7%, and (57.0)%, respectively.
2) China includes Mainland China and Hong Kong

Long-lived assets include property, plant and equipment, net, which were based on the physical location of the assets as of the end of each year.
Property, plant and equipment, net
202520242023
United States981 1,058 992 
Singapore 1)
595 583 549 
China 2)
214 296 386 
Netherlands321 371 340 
Malaysia296 328 327 
Thailand178 225 278 
Taiwan206 235 275 
Other countries186 171 176 
2,977 3,267 3,323 
1) Mainly consists of property and equipment of SSMC, our consolidated joint venture with TSMC
2) China includes Mainland China and Hong Kong
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Historical Timeline

Fiscal YearFiled
2025Feb 19, 2026Showing above
2024Feb 20, 2025
2023Feb 22, 2024
2022Mar 1, 2023
2021Feb 24, 2022

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.

Other Available Disclosures

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