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Nxp Semiconductors N v (NXPI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Nxp Semiconductors N v's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 29 2026)
(Dec 31 2025) (Sep 28 2025) (Jun 29 2025) (Mar 30 2025)
Assets
Cash & cash equivalent3,708.00
Marketable Securities2.00
Deposits Assets, Current AS0.00
Cash & Short-term Investments3,710.00
Accounts receivable1,186.00
Inventories624.00
Disposal Group, Including Discontinued Operation, Assets, Current AS91.00
Other Current Assets644.00
Total Current Assets8,152.00
Equipment/Property/Plant Net6,457.00
Goodwill net10,280.00
Intangible Assets775.00
Long-term investments1,017.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent2,329.00
Assets Held For Sale Not Part Of Disposal Group Current-
Deferred Income Tax Assets Net1,238.00
Total Assets27,113.00
Liabilities
Accounts Payable, Current AC904.00
Accrued Liabilities, Current AC470.00
Debt, Current LI2,000.00
Other Liabilities, Current1,984.00
Taxes Payable260.00
Total Current Liabilities3,638.00
Long-term debt10,974.00
Capital Lease and Other11,724.00
Total Long-term Debt22,698.00
Financial Instruments, Insurance, Noncurrent209.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent1,094.00
Total Liabilities15,839.00
Stockholders' Equity
Treasury Stock Common Shares-
Treasury Stock Common Value-4,341.00
Common Stock Value56.00
Additional Paid In Capital Common Stock15,537.00
Retained Earnings / Accumulated Deficit-496.00
Accumulated Other Comprehensive Income171.00
Other Equity171.00
Common Stockholder's Equity10,927.00
Preferred Stockholder's Equity0.00
Non-controlling interests & other347.00
Total Stockholder's Equity10,927.00
Liabilities & Stockholder's Equity27,113.00
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About Nxp Semiconductors N V Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001413447-26-000045

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.