# NXP Semiconductors N.V. (NXPI) FY2025 Q1 Balance Sheet

- Company: NXP Semiconductors N.V. (NXPI)
- Period: As of 2025-03-30
- Filing: Q1 FY2025 10-Q, filed 2025-04-29, accession number 0001413447-25-000031
- Page: https://plicit.ai/financials/nxpi/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/nxpi-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 25,180,000,000 US dollars
- **Current assets**: 8,025,000,000 US dollars
- **Non-current assets**: 17,155,000,000 US dollars
- **Liabilities**: 15,503,000,000 US dollars
- **Current liabilities**: 3,849,000,000 US dollars
- **Non-current liabilities**: 11,654,000,000 US dollars
- **Equity**: 9,677,000,000 US dollars
- **Noncontrolling interest**: 355,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 3,988,000,000 US dollars
- **Inventories, net**: 2,350,000,000 US dollars
- **Accounts receivable, net**: 1,060,000,000 US dollars
- **Other current assets**: 627,000,000 US dollars
- **Goodwill**: 9,942,000,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation of $6,269 and $6,145**: 3,210,000,000 US dollars
- **Other non-current assets**: 1,942,000,000 US dollars
- **Deferred Income Tax Assets, Net**: 1,284,000,000 US dollars
- **Identified intangible assets, net of accumulated amortization of $952 and $1,037**: 777,000,000 US dollars
- **Short-term debt**: 1,499,000,000 US dollars
- **Other current liabilities**: 1,412,000,000 US dollars
- **Accounts payable**: 863,000,000 US dollars
- **Restructuring liabilities-current**: 75,000,000 US dollars
- **Long-term debt**: 10,226,000,000 US dollars
- **Other non-current liabilities**: 1,424,000,000 US dollars
- **Restructuring liabilities**: 4,000,000 US dollars
- **Capital in excess of par value**: 15,093,000,000 US dollars
- **Common stock, par value €0.20 per share:**: 56,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: 29,000,000 US dollars
- **Non-controlling interests**: 355,000,000 US dollars
- **Treasury shares, at cost : 36,518,520 shares (2019: 34,082,242 shares)**: negative 4,253,000,000 US dollars
- **Accumulated deficit**: negative 1,603,000,000 US dollars
- **Gross equity (calculated)**: 15,533,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.