XPERI INC. Current Income Tax Expense (Benefit)
XPERI INC. (XPER) reported Current Income Tax Expense (Benefit) of $13.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- XPERI INC. current income tax expense (benefit) for fiscal 2025 was $13.47M, a 12.44% decline from fiscal 2024.
- XPERI INC. current income tax expense (benefit) for fiscal 2024 was $15.38M, a 17.48% decline from fiscal 2023.
- XPERI INC. current income tax expense (benefit) for fiscal 2023 was $18.64M, a 18.88% decline from fiscal 2022.
- XPERI INC. current income tax expense (benefit) for fiscal 2022 was $22.98M, a 92.63% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | $15.38M 10-K · filed 2026-02-26 |
| 2023-12-31 | $18.64M 10-K · filed 2026-02-26 |
| 2022-12-31 | $22.98M 10-K · filed 2025-02-27 |
| 2021-12-31 | $11.93M 10-K · filed 2024-03-01 |
| 2020-12-31 | $10.52M 10-K · filed 2023-03-06 |
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