XPERI INC. Deferred Federal Income Tax Expense (Benefit)
XPERI INC. (XPER) reported Deferred Federal Income Tax Expense (Benefit) of -$10.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- XPERI INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$10.00K, a 152.63% decline from fiscal 2023.
- XPERI INC. deferred federal income tax expense (benefit) for fiscal 2023 was $19.00K.
- XPERI INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$5.43M, a 547.00% decline from fiscal 2021.
- XPERI INC. deferred federal income tax expense (benefit) for fiscal 2021 was $1.22M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$10.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $19.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$5.43M 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.22M 10-K · filed 2024-03-01 |
| 2020-12-31 | -$17.81M 10-K · filed 2023-03-06 |
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