Xperi Corp Effective Tax Rate
Xperi Corp reported Effective Tax Rate of 9.90% for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-06.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-05-06
- Xperi Corp effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 9.90%, a 61.92% decline year-over-year.
- Xperi Corp effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 36.30%, a 290.32% increase year-over-year.
- Xperi Corp effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was 28.30%, a 217.98% increase year-over-year.
- Xperi Corp effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 26.00%, a 251.35% increase year-over-year.
- Xperi Corp effective income tax rate reconciliation, percent for fiscal 2017 was 3.10%, a 91.88% decline from fiscal 2016.
- Xperi Corp effective income tax rate reconciliation, percent for fiscal 2016 was 38.20%, a 30.38% increase from fiscal 2015.
- Xperi Corp effective income tax rate reconciliation, percent for fiscal 2015 was 29.30%.
- Xperi Corp effective income tax rate reconciliation, percent for fiscal 2014 was -4.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2020-03-31 | 9.90% 10-Q · filed 2020-05-06 | |||
| 2019-09-30 | 36.30% 10-Q · filed 2019-11-06 | 36.30% 10-Q · filed 2019-11-06 | ||
| 2019-06-30 | 28.30% 10-Q · filed 2019-08-06 | 28.30% 10-Q · filed 2019-08-06 | ||
| 2019-03-31 | 26.00% 10-Q · filed 2020-05-06 | |||
| 2018-09-30 | 9.30% 10-Q · filed 2019-11-06 | 9.30% 10-Q · filed 2019-11-06 | ||
| 2018-06-30 | 8.90% 10-Q · filed 2019-08-06 | 8.90% 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | 7.40% 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | 3.10% 10-K · filed 2018-02-23 | |||
| 2017-09-30 | 17.50% 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | 14.80% 10-Q · filed 2018-08-08 | |||
| 2017-03-31 | 76.20% 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | 38.20% 10-K · filed 2018-02-23 | |||
| 2015-12-31 | 29.30% 10-K · filed 2018-02-23 | |||
| 2014-12-31 | -4.60% 10-K · filed 2017-02-27 |