← NXP Semiconductors N.V.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $1.9b $3.5b $2.8b $1.0b $2.3b $2.8b $3.8b $3.9b $3.3b $3.3b
Inventory, Net $1.1b $1.2b $1.3b $1.2b $1.0b $1.2b $1.8b $2.1b $2.4b $2.6b
Assets, Current $5.4b $6.0b $5.2b $3.3b $4.3b $5.2b $6.9b $7.9b $7.3b $7.9b
Property, Plant and Equipment, Net $2.4b $2.3b $2.4b $2.4b $2.3b $2.6b $3.1b $3.3b $3.3b $3.0b
Goodwill $8.8b $8.9b $8.9b $9.9b $10.0b $10.0b $9.9b $10.0b $9.9b $10.3b
Intangible Assets, Net (Excluding Goodwill) $9.5b $9.3b $9.2b — — — — — — —
Operating Lease, Right-of-Use Asset — — — $226.0m $223.0m — $250.0m $250.0m $265.0m $256.0m
Other Assets, Noncurrent $962.0m $981.0m $545.0m $732.0m $1.0b $1.3b $1.9b $2.3b $1.8b $2.6b
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $1.0b $879.0m $792.0m $667.0m $765.0m $923.0m $960.0m $894.0m $1.0b $1.1b
Accrued Liabilities, Current $712.0m $747.0m $1.2b — — — — — — —
Assets $24.9b $24.0b $21.5b $20.0b $19.8b $20.9b $23.2b $24.4b $24.4b $26.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current — — — $62.0m $60.0m $56.0m $55.0m $55.0m $52.0m $59.0m
Accounts Payable, Current $973.0m $1.1b $999.0m $944.0m $991.0m $1.3b $1.6b $1.2b $1.0b $997.0m
Operating Lease, Liability, Noncurrent — — — $176.0m $177.0m $181.0m $202.0m $204.0m $223.0m $215.0m
Long-term Debt, Excluding Current Maturities $8.8b $5.8b $6.2b $7.4b $7.7b $10.7b $11.2b $11.2b $10.4b $11.0b
Dividends Payable — — — — — $149.0m $219.0m $261.0m $258.0m $256.0m
Long-term Debt, Current Maturities — — — — — — — — $500.0m $1.2b
Liabilities, Current $2.4b $2.7b $3.4b $1.8b $2.0b $2.5b $3.3b $4.1b $3.1b $3.9b
Deferred Income Tax Liabilities, Net $1.7b $701.0m $450.0m $282.0m $85.0m $57.0m $45.0m $44.0m $49.0m $98.0m
Other Liabilities, Noncurrent $862.0m $1.1b $753.0m $923.0m $971.0m $1.0b $1.0b $1.1b $1.4b $1.2b
Deferred Tax Liabilities, Net $1.2b $377.0m $157.0m — — — — — — —
Stockholders’ equity:
Preferred Stock, Value, Issued — $0 $0 — — — — — — —
Common Stock, Value, Issued $71.0m $71.0m $67.0m $64.0m $59.0m $56.0m $56.0m $56.0m $56.0m $56.0m
Retained Earnings (Accumulated Deficit) ($3.9b) ($2.3b) ($1.9b) ($2.8b) ($4.3b) ($5.4b) ($4.0b) ($2.8b) ($1.8b) ($1.4b)
Accumulated Other Comprehensive Income (Loss), Net of Tax $34.0m $177.0m $123.0m $75.0m $117.0m $48.0m $76.0m $90.0m ($17.0m) $213.0m
Additional Paid in Capital, Common Stock $15.7b $16.0b $15.5b $15.2b $14.1b $13.7b $14.1b $14.5b $15.0b $15.4b
Stockholders' Equity Attributable to Parent $10.9b $13.5b $10.5b $9.4b $8.9b $6.5b $7.4b $8.6b $9.2b $10.1b
Stockholders' Equity Attributable to Noncontrolling Interest $221.0m $189.0m $185.0m $214.0m $207.0m $242.0m $291.0m $316.0m $348.0m $395.0m
Liabilities and Equity $24.9b $24.0b $21.5b $20.0b $19.8b $20.9b $23.2b $24.4b $24.4b $26.6b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.