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Xperi (XPER) Deferred Taxes (2021 - 2025)

Xperi has reported Deferred Taxes over the past 5 years, most recently at $2.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $2.9 million for Q4 2025, up 195.1% from a year ago — trailing twelve months through Dec 2025 was $2.3 million (up 176.88% YoY), and the annual figure for FY2025 was $2.3 million, up 176.88%.
  • Deferred Taxes for Q4 2025 was $2.9 million at Xperi, up from -$91000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for XPER hit a ceiling of $3.5 million in Q4 2021 and a floor of -$8.8 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$190000.0 (2022), compared with a mean of -$887117.6.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 211.5% in 2024 and later crashed 578.33% in 2025.
  • Xperi's Deferred Taxes stood at $3.5 million in 2021, then tumbled by 355.07% to -$8.8 million in 2022, then increased by 14.03% to -$7.6 million in 2023, then surged by 60.4% to -$3.0 million in 2024, then surged by 195.1% to $2.9 million in 2025.
  • The last three reported values for Deferred Taxes were $2.9 million (Q4 2025), -$91000.0 (Q3 2025), and -$407000.0 (Q2 2025) per Business Quant data.