Xperi (XPER) Deferred Taxes (2021 - 2026)
Xperi (XPER) recorded quarterly Deferred Taxes of -$1.3 million in Q1 2026, down 145.93% quarter-over-quarter from $2.9 million in Q4 2025, and down 1223.23% on a YoY basis from $116627.7 in Q1 2025.
Xperi (XPER) Deferred Taxes (2021 - 2026) Analysis & Trends
Xperi's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$1.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1223.23% year-over-year to -$1.3 million; the TTM figure through Mar 2026 stood at $1.0 million (up 132.07% YoY), while the FY2025 annual figure was $2.3 million, up 176.88% from the prior year.
- Deferred Taxes was -$1.3 million for Q1 2026 at Xperi, down from $2.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.9 million in Q4 2025 to a low of -$8.8 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$200000.0 in 2023.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes surged 211.5% in 2024, then tumbled 1223.23% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$8.8 million in 2022, then grew by 14.03% to -$7.6 million in 2023, then jumped by 60.4% to -$3.0 million in 2024, then jumped by 195.1% to $2.9 million in 2025, then slumped by 145.93% to -$1.3 million in 2026.
- The last three Deferred Taxes figures came in at -$1.3 million (Q1 2026), $2.9 million (Q4 2025), and -$91000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Xperi | 371.71 Mn | 301.29 Mn | 83.33 Mn | -1.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.31 Mn |
| Dec 31, 2025 | 2.85 Mn |
| Sep 30, 2025 | -91,000.00 |
| Jun 30, 2025 | -407,000.00 |
| Mar 31, 2025 | -99,000.00 |
| Dec 31, 2024 | -3.00 Mn |
| Sep 30, 2024 | -97,000.00 |
| Jun 30, 2024 | -60,000.00 |
| Mar 31, 2024 | 223,000.00 |
| Dec 31, 2023 | -7.57 Mn |
| Sep 30, 2023 | -286,000.00 |
| Jun 30, 2023 | -536,000.00 |
| Mar 31, 2023 | -200,000.00 |
| Dec 31, 2022 | -8.81 Mn |
| Sep 30, 2022 | -451,000.00 |
| Jun 30, 2022 | -190,000.00 |
| Mar 31, 2022 | 190,000.00 |
| Dec 31, 2021 | 3.45 Mn |