XPERI INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
XPERI INC. (XPER) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- XPERI INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.75M, a 30.35% decline from fiscal 2024.
- XPERI INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.39M, a 20.24% decline from fiscal 2023.
- XPERI INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $6.76M, a 231.93% increase from fiscal 2022.
- XPERI INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.04M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $3.75M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.76M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.04M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.74M 10-K · filed 2024-03-01 |
| 2020-12-31 | $2.78M 10-K · filed 2023-03-06 |
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