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$NXPI
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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 28, 2026
Q1 FY2026
As of Mar 29, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 28, 2025
Q2 FY2025
As of Jun 29, 2025
Q1 FY2025
As of Mar 30, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 29, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Oct 1, 2023
Q2 FY2023
As of Jul 2, 2023
Q1 FY2023
As of Apr 2, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Oct 2, 2022
Q2 FY2022
As of Jul 3, 2022
Q1 FY2022
As of Apr 3, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Oct 3, 2021
ASSETS
Current assets:
Cash and cash equivalents
Short-term deposits
Accounts receivable, net
Assets held for sale
Inventories, net
Other current assets
Total current assets
Non-current assets:
Deferred tax assets
Other non-current assets
Property, plant and equipment, net of accumulated depreciation of $6,553 and $6,366 respectively
Identified intangible assets, net of accumulated amortization of $812 and $820 respectively
Goodwill
Total non-current assets
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable
Restructuring liabilities-current
Other current liabilities
Short-term debt
Total current liabilities
Non-current liabilities:
Long-term debt
Restructuring liabilities
Deferred tax liabilities
Other non-current liabilities
Total non-current liabilities
Total liabilities
Equity:
Non-controlling interests
Stockholders’ equity:
Common stock, par value €0.20 per share:
Capital in excess of par value
Treasury shares, at cost:
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Total equity
Total liabilities and equity
Preferred stock, par value per share (in euros per share)
Preferred stock, authorized shares (in shares)
Preferred stock, issued (in shares)
Common Stock, authorized shares (in shares)
Common stock, issued and fully paid (in shares)
Treasury shares (in shares)

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