XPERI INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
XPERI INC. (XPER) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- XPERI INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.16M, a 65.92% decline from fiscal 2024.
- XPERI INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.40M, a 325.44% increase from fiscal 2023.
- XPERI INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $798.00K, a 26500.00% increase from fiscal 2022.
- XPERI INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00K, a 99.39% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | $798.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $493.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $59.00K 10-K · filed 2023-03-06 |
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