XPERI INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
XPERI INC. (XPER) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.13M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $1.10M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $1.10M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $1.13M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $1.30M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $1.20M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $1.10M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $1.10M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $2.20M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $2.60M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $9.59M 10-K · filed 2026-02-26 | $9.60M 10-K · filed 2024-03-01 |
| 2023-09-30 | $8.70M 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $8.70M 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $8.80M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $8.79M 10-K · filed 2025-02-27 | $8.80M 10-K · filed 2023-03-06 |
| 2022-09-30 | $800.00K 10-Q · filed 2022-11-14 | |
| 2021-12-31 | $1.70M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-03-06 |
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