NXP Semiconductors N.V. (NXPI) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-28

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NXP Semiconductors N.V. (NXPI) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-28. The chart shows assets, liabilities and equity at that date.Current liabilities$3.77 BLiabilities$14.90 BCurrent assets$7.68 BNon-current liabilities$11.14 BAssets$26.67 BNon-current assets$18.98 BEquity$11.76 BGross equity(calculated)$16.20 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsInventories, netAccounts receivable, netOther current assetsAssets held for saleGoodwillOther non-current assetsProperty, plant and equipment, net of accumulated depreciation of $6,553 and $6,366 respectivelyIdentified intangible assets, net of accumulated amortization of $812 and $820 respectivelyDeferred tax assetsOther current liabilitiesShort-term debtAccounts payableRestructuring liabilities-currentLong-term debtOther non-current liabilitiesRestructuring liabilitiesCapital in excess of par valueAccumulated other comprehensive income (loss)Common stock, par value €0.20 per share:Accumulated deficitNon-controlling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury shares, at cost:Other current liabilitiesOther current liabilities$1.67 BCurrent liabilitiesCurrent liabilities$3.77 BShort-term debtShort-term debt$999.00 MLiabilitiesLiabilities$14.90 BAccounts payableAccounts payable$984.00 MCash and cash equivalentsCash and cash equivalents$3.22 BCurrent assetsCurrent assets$7.68 BRestructuring liabilities-currentRestructuring liabilities-current$111.00 MInventories, netInventories, net$2.56 BNon-current liabilitiesNon-current liabilities$11.14 BAssetsAssets$26.67 BAccounts receivable, netAccounts receivable, net$1.27 BLong-term debtLong-term debt$9.98 BOther current assetsOther current assets$539.00 MAssets held for saleAssets held for sale$92.00 MOther non-current liabilitiesOther non-current liabilities$1.10 BNon-current assetsNon-current assets$18.98 BRestructuring liabilitiesRestructuring liabilities$65.00 MEquityEquity$11.76 BGoodwillGoodwill$10.27 BGross equity (calculated)Gross equity(calculated)$16.20 BCapital in excess of par valueCapital in excess of par value$15.64 BOther non-current assetsOther non-current assets$3.20 BProperty, plant and equipment, net of accumulated depreciation of $6,553 and $6,366 respectivelyProperty, plant and equipment, net$2.84 BIdentified intangible assets, net of accumulated amortization of $812 and $820 respectivelyIdentified intangible assets, net$1.44 BAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)$134.00 MDeferred tax assetsDeferred tax assets$1.24 BCommon stock, par value €0.20 per share:Common stock, par value €0.20 per share:$56.00 MAccumulated deficitAccumulated deficit$10.00 MNon-controlling interestsNon-controlling interests$362.00 MTreasury shares, at cost:Treasury shares, at cost:−$4.44 B
Chart details

NXP Semiconductors N.V. (NXPI) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-28. The chart shows assets, liabilities and equity at that date.

Assets
26,665,000,000 US dollars
Current assets
7,684,000,000 US dollars
Non-current assets
18,981,000,000 US dollars
Liabilities
14,904,000,000 US dollars
Current liabilities
3,766,000,000 US dollars
Non-current liabilities
11,138,000,000 US dollars
Equity
11,761,000,000 US dollars
Noncontrolling interest
362,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
3,222,000,000 US dollars
Inventories, net
2,557,000,000 US dollars
Accounts receivable, net
1,274,000,000 US dollars
Other current assets
539,000,000 US dollars
Assets held for sale
92,000,000 US dollars
Goodwill
10,268,000,000 US dollars
Other non-current assets
3,195,000,000 US dollars
Property, plant and equipment, net of accumulated depreciation of $6,553 and $6,366 respectively
2,835,000,000 US dollars
Identified intangible assets, net of accumulated amortization of $812 and $820 respectively
1,441,000,000 US dollars
Deferred tax assets
1,242,000,000 US dollars
Other current liabilities
1,672,000,000 US dollars
Short-term debt
999,000,000 US dollars
Accounts payable
984,000,000 US dollars
Restructuring liabilities-current
111,000,000 US dollars
Long-term debt
9,977,000,000 US dollars
Other non-current liabilities
1,096,000,000 US dollars
Restructuring liabilities
65,000,000 US dollars
Capital in excess of par value
15,638,000,000 US dollars
Accumulated other comprehensive income (loss)
134,000,000 US dollars
Common stock, par value €0.20 per share:
56,000,000 US dollars
Accumulated deficit
10,000,000 US dollars
Non-controlling interests
362,000,000 US dollars
Treasury shares, at cost:
negative 4,439,000,000 US dollars
Gross equity (calculated)
16,200,000,000 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.
NXP Semiconductors N.V. (NXPI) FY2026 Q2 Balance Sheet Sankey chart
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