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NXP SEMICONDUCTORS N.V.

LISTEDNASDAQ

SYMBOLNXPI

SIC3674

STATE OF INC.–

FISCAL YEAR ENDSDecember 31

CIK1413447

SEMICONDUCTORS & RELATED DEVICES · LARGE ACCELERATED FILER · 10 FISCAL YEARS OF SEC XBRL DATA, 2016–2025

Fiscal years labelled by the calendar year in which they end. Bars in $ billions; per-share figures as reported.

CAPITALIZATION 12/31/25

($ millions)	Amount	%
Total debt	13,040	56.5
Stockholders' equity	10,056	43.5
Total capitalization	23,096	100.0

252,471,079 shares outstanding at 24 April 2026 (cover page of the 10-Q filed 28 April 2026).

LONG-TERM DEBT 12/31/25

($ millions)	Amount
Long-term debt, incl. current maturities	11,040
Long-term debt, noncurrent	10,972
Current maturities	1,250
Short-term borrowings / commercial paper	2,000

CAPITAL STOCK 12/31/25

Common shares authorized	430,503,000
Common shares issued	274,519,638
Treasury shares	21,664,934
Outstanding at 4/24/26	252,471,079

DIVIDENDS DECLARED/PAID

Fiscal year	Per share $	Payout %
2025	4.06	51.0
2024	4.06	41.7
2023	4.06	37.9
2022	3.38	32.0
2021	2.25	33.1

HISTORY AND BUSINESS

HISTORY: State of incorporation not stated in SEC records. Formerly known as KASLION Acquisition B.V. (to 16 April 2010).

BUSINESS: Classified by the SEC under Standard Industrial Classification 3674, Semiconductors & Related Devices. Large accelerated filer. Principal executive office: ,. Fiscal year ends December 31. For a description of the business, see Item 1 of the latest 10-K.

CONSOLIDATED INCOME ACCOUNT, YEARS ENDED

($ millions)	12/31/25	12/31/24	12/31/23
Revenues	12,269	12,614	13,276
Cost of revenues	5,553	5,495	5,723
Gross profit	6,716	7,119	7,553
Research and development	2,360	2,347	2,418
Selling, general and administrative	1,204	1,164	1,159
Depreciation and amortization	832	925	1,106
Operating income	3,047	3,417	3,661
Interest expense	466	398	438
Income before income taxes	2,663	3,099	3,352
Income taxes	525	545	523
Net income	2,021	2,510	2,797
Earned per share, diluted ($)	7.95	9.73	10.70
Dividends per share ($)	4.06	4.06	4.06

CONSOLIDATED BALANCE SHEET

($ millions)	12/31/25	12/31/24
Cash and equivalents	3,267	3,292
Receivables, net	1,055	1,032
Inventories	2,577	2,356
Total current assets	7,940	7,305
Property, plant and equipment, net	2,977	3,267
Goodwill	10,299	9,930
Total assets	26,560	24,385
Total current liabilities	3,881	3,098
Long-term debt	10,972	10,354
Stockholders' equity	10,056	9,183
Total liabilities and equity	26,560	24,385

TEN-YEAR STATISTICS: FISCAL YEARS ($ millions except per share)

Fiscal year ended	Revenues	Oper. income	Net income	Net margin %	EPS diluted $	Div. per share $	Oper. cash flow	Capital expend.	Free cash flow	Total assets	Total liabilities	Total debt	Stockholders' equity	ROE %	Debt / equity
12/31/25	12,269	3,047	2,021	16.5	7.95	4.06	2,820	397	2,423	26,560	16,109d	13,040	10,056	20.1	1.30
12/31/24	12,614	3,417	2,510	19.9	9.73	4.06	2,782	727	2,055	24,385	14,854d	12,420	9,183	27.3	1.35
12/31/23	13,276	3,661	2,797	21.1	10.70	4.06	3,513	827	2,686	24,353	15,393d	11,250	8,644	32.4	1.30
12/31/22	13,205	3,797	2,787	21.1	10.55	3.38	3,895	1,063	2,832	23,236	15,496d	11,250	7,449	37.4	1.51
12/31/21	11,063	2,583	1,871	16.9	6.79	2.25	3,077	767	2,310	20,864	14,094d	10,650	6,528	28.7	1.63
12/31/20	8,612	418	52	0.6	0.18	1.50	2,482	392	2,090	19,847	10,696d	7,650	8,944	0.6	0.86
12/31/19	8,877	641	243	2.7	0.85	1.25	2,373	526	1,847	20,016	10,361d	7,400	9,441	2.6	0.78
12/31/18	9,407	2,710	2,208	23.5	6.72	0.50	4,369	611	3,758	21,530	10,840d	7,354	10,505	21.0	0.70
12/31/17	9,256	2,102	2,215	23.9	6.41	0.00	2,447	552	1,895	24,049	10,333d	6,565	13,527	16.4	0.49
12/31/16	9,498	(150)	200	2.1	0.58	–	2,303	389	1,914	24,898	13,742d	9,187	10,935	1.8	0.84

Net margin = net income ÷ revenues; ROE = net income ÷ year-end stockholders’ equity; total debt = long-term debt including current maturities plus short-term borrowings/commercial paper, as tagged in XBRL; free cash flow = operating cash flow − purchases of property, plant and equipment; d = derived as total assets − total equity where the filing does not tag total liabilities; – = not reported in XBRL for that year.

REGISTRANT:

NXP Semiconductors N.V.
CIK 1413447 · EIN 00-0000000

PRINCIPAL OFFICE:

,
Tel.: 31 6 54 265349

INCORPORATED:

–

INDUSTRY (SEC SIC CODE):

3674 · Semiconductors & Related Devices

FILER STATUS:

Large accelerated filer

LATEST ANNUAL REPORT:

10-K for period ended 12/31/25, filed 19 February 2026

FORMER NAMES:

KASLION Acquisition B.V.

RECENT FILINGS (ANNUAL REPORT REFERENCES BELOW):

9/2/26	8-K	period 9/1/26
8/28/26	8-K	period 8/28/26
7/28/26	10-Q	period 6/28/26
7/28/26	8-K	period 7/28/26
6/11/26	8-K	period 6/10/26
4/28/26	10-Q	period 3/29/26
4/28/26	8-K	period 4/28/26
4/27/26	DEF 14A	period 4/27/26

Sources: SEC XBRL company facts (all financial figures) · SEC submissions (registrant, address, SIC, filings) · annual reports: 10-K FY2025 (filed 2/19/26) · 10-K FY2024 (filed 2/20/25) · 10-K FY2023 (filed 2/22/24) · 10-K FY2022 (filed 3/1/23) · 10-K FY2021 (filed 2/24/22) · 10-K FY2020 (filed 2/25/21) · 10-K FY2019 (filed 2/27/20) · 20-F FY2018 (filed 3/1/19). Values are the latest figures filed for each fiscal year (restated where a later 10-K restated them). Ratios and free cash flow are Pathos calculations from those figures. Retrieved 31 October 2026.