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Xperi Corp Income Tax Expense

Xperi Corp Income Tax Expense

Xperi Corp reported Income Tax Expense of $2.06 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-06.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2020-05-06

  • Xperi Corp income tax expense (benefit) for the quarter ending 2020-03-31 was $2.06M.
  • Xperi Corp income tax expense (benefit) for the quarter ending 2019-12-31 was $8.06M, a 53.23% decline year-over-year.
  • Xperi Corp income tax expense (benefit) for the quarter ending 2019-09-30 was -$14.58M.
  • Xperi Corp income tax expense (benefit) for the quarter ending 2019-06-30 was -$3.55M.
  • Xperi Corp income tax expense (benefit) for fiscal 2019 was -$19.02M, a 319.35% decline from fiscal 2018.
  • Xperi Corp income tax expense (benefit) for fiscal 2018 was $8.67M.
  • Xperi Corp income tax expense (benefit) for fiscal 2017 was -$1.78M, a 105.16% decline from fiscal 2016.
  • Xperi Corp income tax expense (benefit) for fiscal 2016 was $34.63M, a 28.63% decline from fiscal 2015.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2020-03-31$2.06M
10-Q · filed 2020-05-06
$10.11M
derived: sum of 2 quarters · filed 2020-05-06
-$4.47M
derived: sum of 3 quarters · filed 2020-05-06
-$8.02M
derived: sum of 4 quarters · filed 2020-05-06
2019-12-31$8.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
-$6.53M
derived: sum of 2 quarters · filed 2020-02-18
-$10.07M
derived: sum of 3 quarters · filed 2020-02-18
-$19.02M
10-K · filed 2020-02-18
2019-09-30-$14.58M
10-Q · filed 2019-11-06
-$18.13M
derived: sum of 2 quarters · filed 2019-11-06
-$27.08M
10-Q · filed 2019-11-06
-$9.86M
derived: sum of 4 quarters · filed 2020-05-06
2019-06-30-$3.55M
10-Q · filed 2019-08-06
-$12.50M
10-Q · filed 2019-08-06
$4.73M
derived: sum of 3 quarters · filed 2020-05-06
$2.13M
derived: sum of 4 quarters · filed 2020-05-06
2019-03-31-$8.95M
10-Q · filed 2020-05-06
$8.27M
derived: sum of 2 quarters · filed 2020-05-06
$5.68M
derived: sum of 3 quarters · filed 2020-05-06
$2.36M
derived: sum of 4 quarters · filed 2020-05-06
2018-12-31$17.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
$14.63M
derived: sum of 2 quarters · filed 2020-02-18
$11.31M
derived: sum of 3 quarters · filed 2020-02-18
$8.67M
10-K · filed 2020-02-18
2018-09-30-$2.59M
10-Q · filed 2019-11-06
-$5.91M
derived: sum of 2 quarters · filed 2019-11-06
-$8.55M
10-Q · filed 2019-11-06
$2.83M
derived: sum of 4 quarters · filed 2020-02-18
2018-06-30-$3.32M
10-Q · filed 2019-08-06
-$5.96M
10-Q · filed 2019-08-06
$5.42M
derived: sum of 3 quarters · filed 2020-02-18
$978.00K
derived: sum of 4 quarters · filed 2020-02-18
2018-03-31-$2.64M
10-Q · filed 2019-05-08
$8.74M
derived: sum of 2 quarters · filed 2020-02-18
$4.30M
derived: sum of 3 quarters · filed 2020-02-18
$30.86M
derived: sum of 4 quarters · filed 2020-02-18
2017-12-31$11.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
$6.94M
derived: sum of 2 quarters · filed 2020-02-18
$33.49M
derived: sum of 3 quarters · filed 2020-02-18
-$1.78M
10-K · filed 2020-02-18
2017-09-30-$4.44M
10-Q · filed 2018-11-07
$22.11M
derived: sum of 2 quarters · filed 2018-11-07
-$13.16M
10-Q · filed 2018-11-07
-$10.52M
derived: sum of 4 quarters · filed 2019-02-20
2017-06-30$26.56M
10-Q · filed 2018-08-08
-$8.72M
10-Q · filed 2018-08-08
-$6.07M
derived: sum of 3 quarters · filed 2019-02-20
$5.56M
derived: sum of 4 quarters · filed 2019-02-20
2017-03-31-$35.28M
10-Q · filed 2018-05-03
-$32.63M
derived: sum of 2 quarters · filed 2019-02-20
-$21.00M
derived: sum of 3 quarters · filed 2019-02-20
-$9.53M
derived: sum of 4 quarters · filed 2019-02-20
2016-12-31$2.65M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20
$14.28M
derived: sum of 2 quarters · filed 2019-02-20
$25.75M
derived: sum of 3 quarters · filed 2019-02-20
$34.63M
10-K · filed 2019-02-20
2016-09-30$11.63M
10-Q · filed 2017-11-02
$23.11M
derived: sum of 2 quarters · filed 2017-11-02
$31.98M
10-Q · filed 2017-11-02
2016-06-30$11.47M
10-Q · filed 2017-08-02
$20.34M
10-Q · filed 2017-08-02
2016-03-31$8.87M
10-Q · filed 2017-05-03
2015-12-31$48.52M
10-K · filed 2018-02-23
2014-12-31-$7.70M
10-K · filed 2017-02-27