XPERI INC. Share-based Payment Arrangement, Expense, Tax Benefit
XPERI INC. (XPER) reported Share-based Payment Arrangement, Expense, Tax Benefit of $139.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2023-03-06
- XPERI INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-12-31 was $59.00K, a 4.84% decline year-over-year.
- XPERI INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-09-30 was $17.00K, a 69.09% decline year-over-year.
- XPERI INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-12-31 was $62.00K.
- XPERI INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-09-30 was $55.00K.
- XPERI INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $139.00K, a 38.22% decline from fiscal 2021.
- XPERI INC. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $225.00K, a 83.66% decline from fiscal 2020.
- XPERI INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $1.38M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2022-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $76.00K derived: sum of 2 quarters · filed 2023-03-06 | $139.00K 10-K · filed 2023-03-06 | |
| 2022-09-30 | $17.00K 10-Q · filed 2022-11-14 | $80.00K 10-Q · filed 2022-11-14 | ||
| 2021-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $117.00K derived: sum of 2 quarters · filed 2023-03-06 | $225.00K 10-K · filed 2023-03-06 | |
| 2021-09-30 | $55.00K 10-Q · filed 2022-11-14 | $163.00K 10-Q · filed 2022-11-14 | ||
| 2020-12-31 | $1.38M 10-K · filed 2023-03-06 |
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