XPERI INC. Deferred Tax Liabilities, Gross
XPERI INC. (XPER) had Deferred Tax Liabilities, Gross of $29.13 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $29.13M.
- 2024-12-31: Deferred Tax Liabilities, Gross $41.22M.
- 2023-12-31: Deferred Tax Liabilities, Gross $59.18M.
- 2022-12-31: Deferred Tax Liabilities, Gross $59.83M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $29.13M 10-K · filed 2026-02-26 |
| 2024-12-31 | $41.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $59.18M 10-K · filed 2025-02-27 |
| 2022-12-31 | $59.83M 10-K · filed 2024-03-01 |
| 2021-12-31 | $67.22M 10-K · filed 2023-03-06 |
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