Xperi Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Xperi Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2024.
Xperi Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $15.1M, a 21.8% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2024	$15.1M	-$4.2M	-21.8%	Sep 30, 2024	10-Q	2024-11-07
Q2 2024	$16.2M	-$3.1M	-16.1%	Jun 30, 2024	10-Q	2024-08-08
Q1 2024	$16.6M			Mar 31, 2024	10-Q	2024-05-09
Q4 2023	$23.6M	+$4.23M	+21.9%	Dec 31, 2023	10-K	2024-03-01
Q3 2023	$19.3M	+$10.1M	+110%	Sep 30, 2023	10-Q	2023-11-13
Q2 2023	$19.3M			Jun 30, 2023	10-Q	2023-08-11
Q4 2022	$19.4M	+$10.9M	+129%	Dec 31, 2022	10-K	2024-03-01
Q3 2022	$9.2M			Sep 30, 2022	10-Q	2022-11-14
Q4 2021	$8.44M	+$1.33M	+18.7%	Dec 31, 2021	10-K	2024-03-01
Q4 2020	$7.11M	-$1.96M	-21.6%	Dec 31, 2020	10-K	2024-03-01
Q4 2019	$9.07M			Dec 31, 2019	10-K	2023-03-06

* An asterisk sign (*) next to the value indicates that the value is likely invalid.