Xperi Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Xperi Corp had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $81.60 million as of 2020-03-31, per its 10-Q filed 2020-05-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-05-06
- 2020-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.60M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $82.90M.
- 2019-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.30M.
- 2019-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2020-03-31 | $81.60M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $82.90M 10-K · filed 2020-02-18 |
| 2019-09-30 | $21.30M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $21.30M 10-Q · filed 2019-08-06 |
| 2019-03-31 | $21.30M 10-Q · filed 2020-05-06 |
| 2018-12-31 | $21.30M 10-K · filed 2020-02-18 |
| 2018-09-30 | $22.20M 10-Q · filed 2019-11-06 |
| 2018-06-30 | $22.20M 10-Q · filed 2019-08-06 |
| 2018-03-31 | $22.20M 10-Q · filed 2019-05-08 |
| 2017-12-31 | $22.20M 10-K · filed 2019-02-20 |
| 2017-09-30 | $24.40M 10-Q · filed 2018-11-07 |
| 2017-06-30 | $24.00M 10-Q · filed 2018-08-08 |
| 2017-03-31 | $23.80M 10-Q · filed 2018-05-03 |
| 2016-12-31 | $23.80M 10-K · filed 2018-02-23 |
| 2016-09-30 | $1.40M 10-Q · filed 2017-11-02 |
| 2016-06-30 | $2.40M 10-Q · filed 2017-08-02 |
| 2016-03-31 | $2.40M 10-Q · filed 2017-05-03 |
| 2015-12-31 | $2.40M 10-K · filed 2017-02-27 |