Xperi Corp Current State and Local Tax Expense (Benefit)
Xperi Corp reported Current State and Local Tax Expense (Benefit) of $94.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2020-02-18
- Xperi Corp current state and local tax expense (benefit) for fiscal 2019 was $94.00K, a 840.00% increase from fiscal 2018.
- Xperi Corp current state and local tax expense (benefit) for fiscal 2018 was $10.00K, a 87.01% decline from fiscal 2017.
- Xperi Corp current state and local tax expense (benefit) for fiscal 2017 was $77.00K, a 862.50% increase from fiscal 2016.
- Xperi Corp current state and local tax expense (benefit) for fiscal 2016 was $8.00K, a 97.49% decline from fiscal 2015.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2019-12-31 | $94.00K 10-K · filed 2020-02-18 |
| 2018-12-31 | $10.00K 10-K · filed 2020-02-18 |
| 2017-12-31 | $77.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $8.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $319.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $8.00K 10-K · filed 2017-02-27 |