XPERI INC. Income Taxes Paid
XPERI INC. (XPER) reported Income Taxes Paid of $4.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-06
- XPERI INC. income taxes paid for the quarter ending 2026-06-30 was $1.99M, a 10.42% increase year-over-year.
- XPERI INC. income taxes paid for the quarter ending 2026-03-31 was $2.20M, a 8.96% decline year-over-year.
- XPERI INC. income taxes paid for the quarter ending 2025-12-31 was $5.72M, a 16.69% decline year-over-year.
- XPERI INC. income taxes paid for the quarter ending 2025-09-30 was $3.08M, a 0.92% increase year-over-year.
- XPERI INC. income taxes paid for fiscal 2025 was $13.03M, a 31.88% decline from fiscal 2024.
- XPERI INC. income taxes paid for fiscal 2024 was $19.12M, a 10.36% decline from fiscal 2023.
- XPERI INC. income taxes paid for fiscal 2023 was $21.33M, a 59.01% increase from fiscal 2022.
- XPERI INC. income taxes paid for fiscal 2022 was $13.42M, a 13.69% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.20M 10-Q · filed 2026-08-06 | $9.92M derived: sum of 3 quarters · filed 2026-08-06 | $13.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.20M 10-Q · filed 2026-05-07 | $7.93M derived: sum of 2 quarters · filed 2026-05-07 | $11.00M derived: sum of 3 quarters · filed 2026-05-07 | $12.81M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $5.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.80M derived: sum of 2 quarters · filed 2026-02-26 | $10.60M derived: sum of 3 quarters · filed 2026-08-06 | $13.03M 10-K · filed 2026-02-26 |
| 2025-09-30 | $3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.88M derived: sum of 2 quarters · filed 2026-08-06 | $7.30M 10-Q · filed 2025-11-06 | $14.17M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.22M 10-Q · filed 2026-08-06 | $11.09M derived: sum of 3 quarters · filed 2026-08-06 | $14.14M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.42M 10-Q · filed 2026-05-07 | $9.29M derived: sum of 2 quarters · filed 2026-05-07 | $12.34M derived: sum of 3 quarters · filed 2026-05-07 | $17.31M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $6.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.92M derived: sum of 2 quarters · filed 2026-02-26 | $14.89M derived: sum of 3 quarters · filed 2026-02-26 | $19.12M 10-K · filed 2026-02-26 |
| 2024-09-30 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.02M derived: sum of 2 quarters · filed 2025-11-06 | $12.25M 10-Q · filed 2025-11-06 | $18.08M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $4.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $9.20M 10-Q · filed 2025-08-07 | $15.03M derived: sum of 3 quarters · filed 2026-02-26 | $20.43M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $4.24M 10-Q · filed 2025-05-08 | $10.06M derived: sum of 2 quarters · filed 2026-02-26 | $15.46M derived: sum of 3 quarters · filed 2026-02-26 | $23.96M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $11.22M derived: sum of 2 quarters · filed 2026-02-26 | $19.73M derived: sum of 3 quarters · filed 2026-02-26 | $21.33M 10-K · filed 2026-02-26 |
| 2023-09-30 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $13.90M derived: sum of 2 quarters · filed 2024-11-07 | $15.50M 10-Q · filed 2024-11-07 | $19.46M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $8.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $10.11M 10-Q · filed 2024-08-08 | $14.06M derived: sum of 3 quarters · filed 2025-02-27 | $15.11M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $1.60M 10-Q · filed 2024-05-09 | $5.56M derived: sum of 2 quarters · filed 2025-02-27 | $6.60M derived: sum of 3 quarters · filed 2025-02-27 | $11.79M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.00M derived: sum of 2 quarters · filed 2025-02-27 | $10.18M derived: sum of 3 quarters · filed 2025-02-27 | $13.42M 10-K · filed 2025-02-27 |
| 2022-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $6.23M derived: sum of 2 quarters · filed 2023-11-13 | $9.46M 10-Q · filed 2023-11-13 | $12.70M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $8.42M 10-Q · filed 2023-08-11 | $11.66M derived: sum of 3 quarters · filed 2024-03-01 | |
| 2022-03-31 | $3.23M 10-Q · filed 2023-05-12 | $6.48M derived: sum of 2 quarters · filed 2024-03-01 | ||
| 2021-12-31 | $3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $11.80M 10-K · filed 2024-03-01 | ||
| 2021-09-30 | $8.56M 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $8.57M 10-K · filed 2023-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| CXApp Inc. (CXAI) | United States | $0.302B | |
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |