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Xperi XPER Deconsolidation Gain Or Loss Amount

Deconsolidation Gain Or Loss Amount at other companies

PK
Park Hotels & Resorts Inc.PK
$0-100%
McEwen Mining logo
McEwen MiningMUX
$55.54M
Xperi logo
XperiXPER
$0+100%
Nabors Industries logo
Nabors IndustriesNBR
-$125K+89.1%
GOL
Acushnet HoldingsGOLF
$0-100%
Nabors Industries logo
Nabors IndustriesNBR
-$125K+89.1%

Other financials

Income statement

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Revenue$114.2M+0.2%
Gross profit$83.3M-1.3%
Operating income$2.2M+113%
Net income-$7.8M+57.4%
EPS (diluted)-$0.17+58.5%

Balance sheet

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Cash & equivalents$70.4M-20.0%
Total debt$67.6M-10.3%
Total equity$429.1M+6.1%
Total assets$606.9M-4.2%

Cash flow

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Operating cash flow-$18.0M+19.1%
CapEx$1.1M+3.7%
Free cash flow-$19.1M+18.0%

Valuation

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Market cap$371.69M+5.1%
Enterprise value$368.92M+8.2%
P/S0.8×+0.1×

Profitability

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Gross margin71.5%-5.3pp
Operating margin-5.6%-2.1pp
Net margin-10.2%
FCF margin-6.6%

Returns & leverage

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Return on equity-21.8%-8.9pp
Debt / equity0.2×0.0×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by Xperi in its filing.

Tagged under the XBRL concept us-gaap:DeconsolidationGainOrLossAmount.

The official record: Xperi’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xperi's deconsolidation gain or loss amount?
Xperi (XPER) reported deconsolidation gain or loss amount of -$0 in Q4 2025.
How has Xperi's deconsolidation gain or loss amount changed year-over-year?
Xperi's deconsolidation gain or loss amount increased by 100.0% year-over-year, from -$1.21M to -$0.
What does deconsolidation gain or loss amount mean?
Captures the net financial impact resulting from the removal of a subsidiary or entity from the company's consolidated financial statements. This gain or loss is typically recognized when the company loses control over the entity, reflecting the difference between the fair value of the interest retained and the carrying amount of the investment. It is a key indicator of the success or failure of strategic divestment activities.