XPERI INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
XPERI INC. (XPER) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$8.53 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- XPERI INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$8.53M, a 450.70% decline from fiscal 2024.
- XPERI INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $2.43M.
- XPERI INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$27.23M.
- XPERI INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$157.03M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$8.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.43M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$27.23M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$157.03M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$33.65M 10-K · filed 2024-03-01 |
| 2020-12-31 | -$31.72M 10-K · filed 2023-03-06 |
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