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Semiconductors: Stock-based compensation (ASC 718)

Note: ASC 718-10-50 disclosures including unrecognized compensation cost and expected recognition period.
NXP Semiconductors N.V. (NXPI) · Form 10-K for period ended 2025-12-31 · filed 2026-02-19 · Section: Note 17 - Stockholders’ Equity and Earnings per Share

1) There were no stock options to purchase shares of NXP’s common stock that were outstanding in 2025 (2024: none ; 2023: none ) 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 was greater than the weighted average number of shares underlying outstanding stock options.

2) There were 0.3 million unvested RSUs, PSUs and equity rights that were outstanding in 2025 (2024: 0.1 million; 2023: no 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 was greater than the weighted average number of outstanding unvested RSUs, PSUs and equity rights or the performance goal has not been met.

Note 18 - Share-based Compensation

Verbatim excerpt (165 words), formatting simplified. View full filing on EDGAR →

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