XPERI INC. Unrecognized Tax Benefits, Period Increase (Decrease)
XPERI INC. (XPER) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-11-06
- XPERI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was -$100.00K.
- XPERI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was -$1.10M.
- XPERI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was -$400.00K.
- XPERI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was -$7.00M, a 136.08% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2025-09-30 | $200.00K 10-Q · filed 2025-11-06 | ||
| 2025-03-31 | -$100.00K 10-Q · filed 2025-05-08 | ||
| 2024-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$1.50M derived: sum of 2 quarters · filed 2024-11-07 | -$8.50M 10-Q · filed 2024-11-07 |
| 2024-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$7.40M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | -$7.00M 10-Q · filed 2024-05-09 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$19.50M derived: sum of 2 quarters · filed 2023-11-13 | -$100.00K 10-Q · filed 2023-11-13 |
| 2023-06-30 | -$19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$100.00K 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $19.40M 10-Q · filed 2023-05-12 | ||
| 2022-09-30 | $800.00K 10-Q · filed 2022-11-14 |
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