XPERI INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
XPERI INC. (XPER) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $2.58 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-26
- XPERI INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $2.58M, a 74.58% decline from fiscal 2023.
- XPERI INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $10.15M, a 32.59% increase from fiscal 2022.
- XPERI INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2022 was $7.66M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2024-12-31 | $2.58M 10-K · filed 2026-02-26 |
| 2023-12-31 | $10.15M 10-K · filed 2026-02-26 |
| 2022-12-31 | $7.66M 10-K · filed 2025-02-27 |
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