Xperi Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xperi Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10M -$3.55M -26.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $13.6M -$5.25M -27.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $18.8M +$28.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$9.74M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.