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Xperi (XPER) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Xperi (XPER) over the last 5 years, with Q3 2025 value amounting to -$91000.0.

  • Xperi's Deferred Taxes rose 618.56% to -$91000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.6 million, marking a year-over-year increase of 5210.44%. This contributed to the annual value of -$2.9 million for FY2024, which is 6587.95% up from last year.
  • Latest data reveals that Xperi reported Deferred Taxes of -$91000.0 as of Q3 2025, which was up 618.56% from -$407000.0 recorded in Q2 2025.
  • Xperi's 5-year Deferred Taxes high stood at $3.5 million for Q4 2021, and its period low was -$8.8 million during Q4 2022.
  • In the last 5 years, Xperi's Deferred Taxes had a median value of -$195000.0 in 2022 and averaged -$1.1 million.
  • In the last 5 years, Xperi's Deferred Taxes surged by 21150.0% in 2024 and then plummeted by 57833.33% in 2025.
  • Quarter analysis of 5 years shows Xperi's Deferred Taxes stood at $3.5 million in 2021, then tumbled by 355.07% to -$8.8 million in 2022, then rose by 14.03% to -$7.6 million in 2023, then skyrocketed by 60.4% to -$3.0 million in 2024, then surged by 96.97% to -$91000.0 in 2025.
  • Its Deferred Taxes stands at -$91000.0 for Q3 2025, versus -$407000.0 for Q2 2025 and -$99000.0 for Q1 2025.