Xperi Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Xperi Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
- Xperi Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.9M, a 70.1% decline year-over-year.
- Xperi Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12M, a 22.9% decline year-over-year.
- Xperi Inc. annual Income Tax Expense (Benefit) for 2023 was $10M, a 26.1% decline from 2022.
- Xperi Inc. annual Income Tax Expense (Benefit) for 2022 was $13.6M, a 27.9% decline from 2021.
- Xperi Inc. annual Income Tax Expense (Benefit) for 2021 was $18.8M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)