v3.25.4
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
STMICROELECTRONICS N.V.
VALUATION AND QUALIFYING ACCOUNTS


Valuation and qualifying accounts deducted from the
related asset accounts
Balance at
beginning
of period
Translation
adjustment
Charged to
costs and
expenses
Additions/
(Deductions)
Balance
at end of
period
(Currency—millions of U.S. dollars)
2025
Accounts Receivable$19 $— $— $3 $22 
Deferred Tax Assets$699 $30 $(46)$92 $775 
2024
Accounts Receivable$19 $(1)$— $1 $19 
Deferred Tax Assets$782 $(9)$(14)$(60)$699 
2023
Accounts Receivable$21 $— $— $(2)$19 
Deferred Tax Assets$416 $5 $360 $1 $782