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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |