XPERI INC. Increase (Decrease) in Contract with Customer, Liability
XPERI INC. (XPER) reported Increase (Decrease) in Contract with Customer, Liability of -$4.56 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-06
- XPERI INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$2.42M.
- XPERI INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$2.14M.
- XPERI INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$3.14M.
- XPERI INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$3.75M.
- XPERI INC. increase (decrease) in contract with customer, liability for fiscal 2025 was -$13.67M.
- XPERI INC. increase (decrease) in contract with customer, liability for fiscal 2024 was -$2.67M, a 163.93% decline from fiscal 2023.
- XPERI INC. increase (decrease) in contract with customer, liability for fiscal 2023 was $4.17M.
- XPERI INC. increase (decrease) in contract with customer, liability for fiscal 2022 was -$8.30M, a 520.57% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.56M 10-Q · filed 2026-08-06 | -$7.70M derived: sum of 3 quarters · filed 2026-08-06 | -$11.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$2.14M 10-Q · filed 2026-05-07 | -$5.28M derived: sum of 2 quarters · filed 2026-05-07 | -$9.03M derived: sum of 3 quarters · filed 2026-05-07 | -$13.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.89M derived: sum of 2 quarters · filed 2026-02-26 | -$11.69M derived: sum of 3 quarters · filed 2026-08-06 | -$13.67M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$8.55M derived: sum of 2 quarters · filed 2026-08-06 | -$10.54M 10-Q · filed 2025-11-06 | -$12.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.78M 10-Q · filed 2026-08-06 | -$8.65M derived: sum of 3 quarters · filed 2026-08-06 | -$12.09M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$1.98M 10-Q · filed 2026-05-07 | -$3.85M derived: sum of 2 quarters · filed 2026-05-07 | -$7.28M derived: sum of 3 quarters · filed 2026-05-07 | -$6.13M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.30M derived: sum of 2 quarters · filed 2026-02-26 | -$4.15M derived: sum of 3 quarters · filed 2026-02-26 | -$2.67M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.28M derived: sum of 2 quarters · filed 2025-11-06 | -$799.00K 10-Q · filed 2025-11-06 | $2.83M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.63M 10-Q · filed 2025-08-07 | $6.27M derived: sum of 3 quarters · filed 2026-02-26 | $8.55M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $1.48M 10-Q · filed 2025-05-08 | $5.12M derived: sum of 2 quarters · filed 2026-02-26 | $7.40M derived: sum of 3 quarters · filed 2026-02-26 | $6.79M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.91M derived: sum of 2 quarters · filed 2026-02-26 | $5.30M derived: sum of 3 quarters · filed 2026-02-26 | $4.17M 10-K · filed 2026-02-26 |
| 2023-09-30 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.67M derived: sum of 2 quarters · filed 2024-11-07 | $537.00K 10-Q · filed 2024-11-07 | -$156.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$610.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.74M 10-Q · filed 2024-08-08 | -$2.44M derived: sum of 3 quarters · filed 2025-02-27 | -$4.57M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$1.13M 10-Q · filed 2024-05-09 | -$1.83M derived: sum of 2 quarters · filed 2025-02-27 | -$3.96M derived: sum of 3 quarters · filed 2025-02-27 | -$4.44M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$693.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$2.83M derived: sum of 2 quarters · filed 2025-02-27 | -$3.31M derived: sum of 3 quarters · filed 2025-02-27 | -$8.30M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$2.61M derived: sum of 2 quarters · filed 2023-11-13 | -$7.61M 10-Q · filed 2023-11-13 | -$4.40M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | -$477.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$5.47M 10-Q · filed 2023-08-11 | -$2.27M derived: sum of 3 quarters · filed 2024-03-01 | |
| 2022-03-31 | -$5.00M 10-Q · filed 2023-05-12 | -$1.79M derived: sum of 2 quarters · filed 2024-03-01 | ||
| 2021-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $1.97M 10-K · filed 2024-03-01 | ||
| 2021-09-30 | -$1.24M 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | -$2.05M 10-K · filed 2023-03-06 |
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