XPERI INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
XPERI INC. (XPER) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $184.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- XPERI INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $184.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $184.00K 10-K · filed 2026-02-26 |
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