XPERI INC. Deferred Income Tax Expense (Benefit)
XPERI INC. (XPER) reported Deferred Income Tax Expense (Benefit) of $2.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- XPERI INC. deferred income tax expense (benefit) for fiscal 2025 was $2.25M.
- XPERI INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.93M.
- XPERI INC. deferred income tax expense (benefit) for fiscal 2023 was -$8.60M.
- XPERI INC. deferred income tax expense (benefit) for fiscal 2022 was -$9.39M, a 235.77% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.25M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.93M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$8.60M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$9.39M 10-K · filed 2025-02-27 |
| 2021-12-31 | $6.91M 10-K · filed 2024-03-01 |
| 2020-12-31 | -$20.26M 10-K · filed 2023-03-06 |
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