NXPINXP Semiconductors

Customers the company names as a large share of revenue or receivables (it must name any worth 10% of revenue).

“One of our distributors accounted for 23% of our revenue in 2025, 22% in 2024 and 21% in 2023.”

Read it in the 10-K ↗

“No other distributor accounted for greater than 10% of our revenue for 2025, 2024 or 2023.”

Read it in the 10-K ↗

“No direct customers accounted for more than 10% of our revenue for 2025, 2024 or 2023.”

Read it in the 10-K ↗

Parts or manufacturing that depend on one or a few suppliers.

“Certain equipment and materials needed in our manufacturing operations are only available from a limited number of suppliers.”

Read it in the 10-K ↗

Pending cases, settlements and what the company has set aside for them.

“The Company records an accrual for any claim that arises whenever it considers that it is probable that it is exposed to a loss contingency, and the amount of the loss contingency can be reasonably estimated.”

Read it in the 10-K ↗

“(“Impinj”) entered into a settlement agreement with the Company paying Impinj an immaterial cash consideration, resolving all outstanding litigation and other proceedings between the parties, with all previously pending litigation and administrative proceedings being dismissed.”

Read it in the 10-K ↗

“Prior to the settlement, Impinj had initiated a number of lawsuits alleging infringement of their IP rights by certain of our products and we initiated a lawsuit and countersuit alleging infringement of our IP rights by certain products of Impinj.”

Read it in the 10-K ↗

“Based on the procedures described above, the Company has an aggregate amount of $75 million accrued for potential and current legal proceedings pending as of December 31, 2025, compared to $281 million accrued at December 31, 2024 (without reduction for any related insurance reimbursements).”

Read it in the 10-K ↗

New “Given that the known pending legal proceedings with a potentially material aggregate exposure of possible losses were either settled during the year ended December 31, 2025, or subsequent to year end prior to the date of this report, the Company does not reasonably anticipate any additional potential aggregate exposure of possible loss in excess of the amount accrued.”

Read it in the 10-K ↗

Promises to pay someone else's debts or losses if they cannot.

No specific sentence about this in the 10-K.

Conditions in loan agreements that, if broken, can make debt due early.

“The Company has been in compliance with any such indentures and financing covenants.”

Read it in the 10-K ↗

“We are in compliance with all covenants under our debt agreements as of December 31, 2025.”

Read it in the 10-K ↗

Contracts the company must pay for later: purchase obligations, take-or-pay deals.

“As of December 31, 2025, the Company had purchase commitments, other than commitments directly with our foundry joint ventures, of $3,087 million, of which $1,423 million is expected to be paid in the next 12 months.”

Read it in the 10-K ↗

“Furthermore, NXP has an agreed purchase commitment with VSMC that over the lifetime of the factory the minimal loading will be between 80% - 90%, resulting in a total purchase commitment of approximately $14,096 million that is expected to be purchased over 37 years once wafer production starts.”

Read it in the 10-K ↗

“As of December 31, 2025, other than commitments directly with our foundry joint ventures, the Company had purchase commitments of $3,087 million, which are due through 2044.”

Read it in the 10-K ↗

“In addition, NXP has an agreed purchase commitment with VSMC that over the lifetime of the factory the minimal loading will be between 80% - 90%, resulting in a total purchase commitment of approximately $14,096 million that is expected to be purchased over 37 years once wafer production starts.”

Read it in the 10-K ↗