v3.25.3
Supplemental Financial Information (Tables)
9 Months Ended
Sep. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disaggregation of revenue
The following table presents revenue disaggregated by sales channel:
For the three months endedFor the nine months ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Distributors1,866 1,897 5,026 5,440 
Original Equipment Manufacturers and Electronic Manufacturing Services1,269 1,321 3,810 3,970 
Other
38 32 98 93 
Total Revenue3,173 3,250 8,934 9,503 
Depreciation Amortization And Impairment Charges [Table Text Block]
For the three months endedFor the nine months ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Depreciation of property, plant and equipment132 149 418 440 
Amortization of internal use software14 30 22 
Amortization of other identified intangible assets55 61 169 204 
Total - Depreciation, amortization and impairment201 218 617 666 
Schedule of financial income and expense
For the three months endedFor the nine months ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Interest income37 36 111 125 
Interest expense(118)(96)(339)(298)
Other financial income/ (expense)(17)(22)(48)(54)
Total(98)(82)(276)(227)
Schedule of earnings per share
The computation of earnings per share (EPS) is presented in the following table:
For the three months endedFor the nine months ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Net income (loss)646 729 1,600 2,037 
Less: net income (loss) attributable to non-controlling interests15 11 34 22 
Net income (loss) attributable to stockholders631 718 1,566 2,015 
Weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands)252,170 254,458 252,759 255,501 
Plus incremental shares from assumed conversion of:
Options 1)
74 134 83 155 
Restricted Share Units, Performance Share Units and Equity Rights 2)
2,066 3,125 1,559 2,770 
Dilutive potential common shares2,140 3,259 1,642 2,925 
Adjusted weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands)254,310 257,717 254,401 258,426 
EPS attributable to stockholders in $:
Basic net income (loss)2.50 2.82 6.20 7.89
Diluted net income (loss)2.48 2.79 6.16 7.80
1)    There were no stock options to purchase shares of NXP’s common stock that were outstanding in Q3 2025 and YTD 2025 (Q3 2024 and YTD 2024: no shares) that were anti-dilutive and were not included in the computation of diluted EPS because the exercise price was greater than the average fair market value of the common stock or the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense and exercise prices were greater than the weighted average number of shares underlying outstanding stock options.
2)    There were 0.4 million unvested RSUs, PSUs and equity rights that were outstanding in Q3 2025 and YTD 2025 (Q3 2024: 0.4 million shares and YTD 2024: 0.2 shares) that were anti-dilutive and were not included in the computation of diluted EPS because the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense were greater than the weighted average number of outstanding unvested RSUs, PSUs and equity rights or the performance goal has not been met yet.
Schedule of inventories
Inventories are summarized as follows:
September 28, 2025December 31, 2024
Raw materials108 109 
Work in process1,666 1,576 
Finished goods678 671 
2,452 2,356 
Marketable Securities
At September 28, 2025 and December 31, 2024, the total carrying value of investments in equity securities is summarized as follows:
September 28, 2025December 31, 2024
Marketable equity securities
Non-marketable equity securities118 71 
Equity-accounted investments538 300 
657 372 
Summary of Carrying Value of Investments in Equity-Accounted Investees
The total carrying value of investments in equity-accounted investees is summarized as follows:
September 28, 2025December 31, 2024
Shareholding %AmountShareholding %Amount
VisionPower Semiconductor Manufacturing Company Pte. Ltd. (VSMC)40.00 %342 40.00 %134 
European Semiconductor Manufacturing Company (ESMC) GmbH 1)
10.00 %136 10.00 %77 
SMART Growth Fund, L.P.8.41 %38 8.41 %39 
SigmaSense, LLC9.40 %— 10.64 %28 
Others— 22 — 22 
538 300 
1) NXP accounts for its investment in ESMC under the equity method due to our ability to exercise significant influence over ESMC’s operations, primarily through representation on ESMC’s board of directors and other operational arrangements.
Results Relating to Equity-Accounted Investees
Results related to equity-accounted investees at the end of each period were as follows:
For the three months endedFor the nine months ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Company's share in income (loss)(1)(6)(7)(11)
Other results 1)
— — (26)
(1)(6)(33)(10)
1) For the nine-month period ending September 28, 2025, other results includes the impairment of our equity method investment SigmaSense.
Other Current Liabilities
Other current liabilities at September 28, 2025 and December 31, 2024 consisted of the following:
September 28, 2025December 31, 2024
Accrued compensation and benefits352 371 
Customer programs45 131 
Income taxes payable102 114 
Dividend payable255 258 
Other630 560 
1,384 1,434 
Schedule of accumulated other comprehensive income (loss) The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:
Currency 
translation
differences
Change in
fair value
cash flow
hedges
Net actuarial
gain/(losses)
Accumulated 
Other
Comprehensive
Income (loss)
As of December 31, 202466 (5)(78)(17)
Other comprehensive income (loss) before
   reclassifications
179 (1)187 
Amounts reclassified out of accumulated other
   comprehensive income (loss)
— (1)— (1)
Tax effects— (2)— (2)
Other comprehensive income (loss)179 (1)184 
As of September 28, 2025245 (79)167 
Schedule of cash dividends
The following dividends were declared during the first nine months of 2025 and 2024 under NXP’s quarterly dividend program:

Fiscal Year 2025Fiscal Year 2024
Dividend per shareAmountDividend per shareAmount
First quarter1.014 257 1.014 260 
Second quarter1.014 256 1.014 259 
Third quarter1.014 255 1.014 258