XPERI INC. Accrued Income Taxes, Current
XPERI INC. (XPER) had Accrued Income Taxes, Current of $15.49 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $15.49M.
- 2026-03-31: Accrued Income Taxes, Current $15.69M.
- 2025-12-31: Accrued Income Taxes, Current $5.91M.
- 2025-09-30: Accrued Income Taxes, Current $13.27M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $15.49M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $15.69M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $5.91M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $13.27M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $10.91M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $7.35M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $6.26M 10-K · filed 2026-02-26 |
| 2024-09-30 | $8.06M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $7.58M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $3.01M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $1.99M 10-K · filed 2025-02-27 |
| 2023-09-30 | $4.20M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $635.00K 10-Q · filed 2023-08-11 |
| 2023-03-31 | $2.13M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $4.93M 10-K · filed 2024-03-01 |
| 2021-12-31 | $2.06M 10-K · filed 2023-03-06 |
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