XPERI INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XPERI INC. (XPER) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $269.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- XPERI INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $269.00K, a 71.01% decline from fiscal 2023.
- XPERI INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $928.00K, a 49.67% decline from fiscal 2022.
- XPERI INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.84M, a 947.73% increase from fiscal 2021.
- XPERI INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $176.00K, a 87.89% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $269.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $928.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.84M 10-K · filed 2025-02-27 |
| 2021-12-31 | $176.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $1.45M 10-K · filed 2023-03-06 |
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