Unrecognized Tax Benefits of Xperi Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Xperi Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Xperi Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $15,526,000, a 0.98% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Xperi Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,526,000 +$150,000 +0.98% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $15,600,000 +$500,000 +3.3% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $15,300,000 -$900,000 -5.6% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $15,300,000 -$1,300,000 -7.8% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $15,376,000 -$8,211,000 -35% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $15,100,000 -$4,200,000 -22% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $16,200,000 -$3,100,000 -16% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $16,600,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $23,587,000 +$4,233,000 +22% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $19,300,000 +$10,100,000 +110% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $19,300,000 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q4 2022 $19,354,000 +$10,916,000 +129% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2022 $9,200,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q4 2021 $8,438,000 +$1,332,000 +19% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $7,106,000 -$1,961,000 -22% 31 Dec 2020 10-K 01 Mar 2024 2023 FY
Q4 2019 $9,067,000 31 Dec 2019 10-K 06 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.