XPERI INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
XPERI INC. (XPER) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $45.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-06
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-06-30 was $11.00K, a 81.36% decline year-over-year.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-03-31 was $34.00K.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-12-31 was -$4.00K, a 105.00% decline year-over-year.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$327.00K, a 359.52% decline from fiscal 2023.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $126.00K.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$3.35M.
- XPERI INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was -$1.99M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $11.00K derived: sum of 2 quarters · filed 2026-08-06 | $45.00K 10-Q · filed 2025-11-06 | $41.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $11.00K 10-Q · filed 2026-08-06 | $45.00K 10-Q · filed 2026-08-06 | $41.00K derived: sum of 3 quarters · filed 2026-08-06 | $43.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $34.00K 10-Q · filed 2026-05-07 | $30.00K derived: sum of 2 quarters · filed 2026-05-07 | $32.00K derived: sum of 3 quarters · filed 2026-05-07 | $91.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.00K derived: sum of 2 quarters · filed 2026-02-26 | $57.00K derived: sum of 3 quarters · filed 2026-02-26 | -$327.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $2.00K 10-Q · filed 2025-11-06 | $61.00K derived: sum of 2 quarters · filed 2025-11-06 | -$323.00K 10-Q · filed 2025-11-06 | -$243.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $59.00K 10-Q · filed 2025-08-07 | -$325.00K 10-Q · filed 2025-08-07 | -$245.00K derived: sum of 3 quarters · filed 2026-02-26 | -$291.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$384.00K 10-Q · filed 2025-05-08 | -$304.00K derived: sum of 2 quarters · filed 2026-02-26 | -$350.00K derived: sum of 3 quarters · filed 2026-02-26 | -$871.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $34.00K derived: sum of 2 quarters · filed 2026-02-26 | -$487.00K derived: sum of 3 quarters · filed 2026-02-26 | $126.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | -$46.00K 10-Q · filed 2024-11-07 | -$567.00K derived: sum of 2 quarters · filed 2024-11-07 | $46.00K 10-Q · filed 2024-11-07 | $1.06M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$521.00K 10-Q · filed 2024-08-08 | $92.00K 10-Q · filed 2024-08-08 | $1.11M derived: sum of 3 quarters · filed 2025-02-27 | $192.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $613.00K 10-Q · filed 2024-05-09 | $1.63M derived: sum of 2 quarters · filed 2025-02-27 | $713.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.69M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $100.00K derived: sum of 2 quarters · filed 2025-02-27 | -$2.30M derived: sum of 3 quarters · filed 2025-02-27 | -$3.35M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$914.00K 10-Q · filed 2023-11-13 | -$3.32M derived: sum of 2 quarters · filed 2023-11-13 | -$4.36M 10-Q · filed 2023-11-13 | |
| 2022-06-30 | -$2.40M 10-Q · filed 2023-08-11 | -$3.45M 10-Q · filed 2023-08-11 | ||
| 2021-12-31 | -$1.99M 10-K · filed 2024-03-01 |
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