XPERI INC. Increase (Decrease) in Prepaid Expense and Other Assets
XPERI INC. (XPER) reported Increase (Decrease) in Prepaid Expense and Other Assets of $3.93 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- XPERI INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$2.17M.
- XPERI INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $6.10M, a 45.29% increase year-over-year.
- XPERI INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$5.60M.
- XPERI INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$435.00K, a 293.33% decline year-over-year.
- XPERI INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$6.49M.
- XPERI INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$11.07M.
- XPERI INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.70M, a 113.19% decline from fiscal 2022.
- XPERI INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $20.44M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.93M 10-Q · filed 2026-08-06 | -$1.67M derived: sum of 3 quarters · filed 2026-08-06 | -$2.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $6.10M 10-Q · filed 2026-05-07 | $500.00K derived: sum of 2 quarters · filed 2026-05-07 | $65.00K derived: sum of 3 quarters · filed 2026-05-07 | -$4.59M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.03M derived: sum of 2 quarters · filed 2026-02-26 | -$10.69M derived: sum of 3 quarters · filed 2026-08-06 | -$6.49M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$435.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.09M derived: sum of 2 quarters · filed 2026-08-06 | -$896.00K 10-Q · filed 2025-11-06 | -$7.28M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$461.00K 10-Q · filed 2026-08-06 | -$6.85M derived: sum of 3 quarters · filed 2026-08-06 | -$6.62M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.20M 10-Q · filed 2026-05-07 | -$2.19M derived: sum of 2 quarters · filed 2026-05-07 | -$1.97M derived: sum of 3 quarters · filed 2026-05-07 | -$9.66M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.16M derived: sum of 2 quarters · filed 2026-02-26 | -$13.86M derived: sum of 3 quarters · filed 2026-02-26 | -$11.07M 10-K · filed 2026-02-26 |
| 2024-09-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.47M derived: sum of 2 quarters · filed 2025-11-06 | -$4.68M 10-Q · filed 2025-11-06 | -$6.12M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$4.91M 10-Q · filed 2025-08-07 | -$6.34M derived: sum of 3 quarters · filed 2026-02-26 | -$6.50M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $2.79M 10-Q · filed 2025-05-08 | $1.36M derived: sum of 2 quarters · filed 2026-02-26 | $1.20M derived: sum of 3 quarters · filed 2026-02-26 | -$5.62M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.59M derived: sum of 2 quarters · filed 2026-02-26 | -$8.40M derived: sum of 3 quarters · filed 2026-02-26 | -$2.70M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$6.97M derived: sum of 2 quarters · filed 2024-11-07 | -$1.26M 10-Q · filed 2024-11-07 | $4.29M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.11M 10-Q · filed 2024-08-08 | $4.45M derived: sum of 3 quarters · filed 2025-02-27 | $14.62M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $5.71M 10-Q · filed 2024-05-09 | $11.26M derived: sum of 2 quarters · filed 2025-02-27 | $21.43M derived: sum of 3 quarters · filed 2025-02-27 | $22.16M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $15.72M derived: sum of 2 quarters · filed 2025-02-27 | $16.45M derived: sum of 3 quarters · filed 2025-02-27 | $20.44M 10-K · filed 2025-02-27 |
| 2022-09-30 | $10.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $10.89M derived: sum of 2 quarters · filed 2023-11-13 | $14.88M 10-Q · filed 2023-11-13 | $5.84M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $723.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $4.71M 10-Q · filed 2023-08-11 | -$4.33M derived: sum of 3 quarters · filed 2024-03-01 | |
| 2022-03-31 | $3.99M 10-Q · filed 2023-05-12 | -$5.05M derived: sum of 2 quarters · filed 2024-03-01 | ||
| 2021-12-31 | -$9.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$15.30M 10-K · filed 2024-03-01 | ||
| 2021-09-30 | -$6.25M 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $5.17M 10-K · filed 2023-03-06 |
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