XPERI INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
XPERI INC. (XPER) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax of -$199.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax · last filed 2026-08-06
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-06-30 was -$199.00K, a 108.67% decline year-over-year.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-03-31 was -$1.83M, a 184.71% decline year-over-year.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-12-31 was -$809.00K.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-09-30 was -$2.04M, a 296.82% decline year-over-year.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2025 was $1.60M.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2024 was -$2.89M, a 356.38% decline from fiscal 2023.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2023 was $1.13M.
- XPERI INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2022 was -$94.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$199.00K 10-Q · filed 2026-08-06 | -$2.03M 10-Q · filed 2026-08-06 | -$2.84M derived: sum of 3 quarters · filed 2026-08-06 | -$4.88M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.83M 10-Q · filed 2026-05-07 | -$2.64M derived: sum of 2 quarters · filed 2026-05-07 | -$4.68M derived: sum of 3 quarters · filed 2026-05-07 | -$2.38M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$809.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.85M derived: sum of 2 quarters · filed 2026-02-26 | -$557.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.60M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$2.04M 10-Q · filed 2025-11-06 | $252.00K derived: sum of 2 quarters · filed 2026-08-06 | $2.41M 10-Q · filed 2025-11-06 | -$333.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $2.29M 10-Q · filed 2026-08-06 | $4.45M 10-Q · filed 2026-08-06 | $1.71M derived: sum of 3 quarters · filed 2026-08-06 | $2.75M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.16M 10-Q · filed 2026-05-07 | -$585.00K derived: sum of 2 quarters · filed 2026-05-07 | $453.00K derived: sum of 3 quarters · filed 2026-05-07 | $57.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.71M derived: sum of 2 quarters · filed 2026-02-26 | -$2.10M derived: sum of 3 quarters · filed 2026-02-26 | -$2.89M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.04M 10-Q · filed 2025-11-06 | $642.00K derived: sum of 2 quarters · filed 2025-11-06 | -$149.00K 10-Q · filed 2025-11-06 | $2.40M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$396.00K 10-Q · filed 2025-08-07 | -$1.19M 10-Q · filed 2025-08-07 | $1.36M derived: sum of 3 quarters · filed 2026-02-26 | -$912.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$791.00K 10-Q · filed 2025-05-08 | $1.76M derived: sum of 2 quarters · filed 2026-02-26 | -$516.00K derived: sum of 3 quarters · filed 2026-02-26 | -$526.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $275.00K derived: sum of 2 quarters · filed 2026-02-26 | $265.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.13M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$2.27M 10-Q · filed 2024-11-07 | -$2.28M derived: sum of 2 quarters · filed 2024-11-07 | -$1.42M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | -$10.00K 10-Q · filed 2024-08-08 | $853.00K 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $863.00K 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | -$94.00K 10-K · filed 2025-02-27 |
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