Xperi Corp Current Foreign Tax Expense (Benefit)
Xperi Corp reported Current Foreign Tax Expense (Benefit) of -$42.15 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-02-18
- Xperi Corp current foreign tax expense (benefit) for fiscal 2019 was -$42.15M, a 285.93% decline from fiscal 2018.
- Xperi Corp current foreign tax expense (benefit) for fiscal 2018 was $22.67M, a 34.36% increase from fiscal 2017.
- Xperi Corp current foreign tax expense (benefit) for fiscal 2017 was $16.87M, a 25.19% decline from fiscal 2016.
- Xperi Corp current foreign tax expense (benefit) for fiscal 2016 was $22.55M, a 14.17% decline from fiscal 2015.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2019-12-31 | -$42.15M 10-K · filed 2020-02-18 |
| 2018-12-31 | $22.67M 10-K · filed 2020-02-18 |
| 2017-12-31 | $16.87M 10-K · filed 2020-02-18 |
| 2016-12-31 | $22.55M 10-K · filed 2019-02-20 |
| 2015-12-31 | $26.27M 10-K · filed 2018-02-23 |
| 2014-12-31 | $31.82M 10-K · filed 2017-02-27 |