XPERI INC. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
XPERI INC. (XPER) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $10.15 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2024-03-01
- XPERI INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $10.15M, a 32.59% increase from fiscal 2022.
- XPERI INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $7.66M.
- XPERI INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $642.00K.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|
| 2023-12-31 | $10.15M 10-K · filed 2024-03-01 |
| 2022-12-31 | $7.66M 10-K · filed 2024-03-01 |
| 2020-12-31 | $642.00K 10-K · filed 2023-03-06 |
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