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Xperi (XPER) Deferred Taxes (2021 - 2026)

Xperi's quarterly Deferred Taxes came in at -$1.3 million in Q1 2026, down 1223.23% year-on-year from $116627.7 in Q1 2025, and down 145.93% quarter-over-quarter from $2.9 million in Q4 2025.

Xperi has reported Deferred Taxes for 6 years, with the latest figure at -$1.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 1223.23% year-over-year to -$1.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (up 132.07% YoY), and the FY2025 full-year result was $2.3 million, up 176.88% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$1.3 million, down from $2.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.9 million in Q4 2025, with the low at -$8.8 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$200000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes jumped 211.5% in 2024 and tumbled 1223.23% in 2026.
  • Tracing XPER's Deferred Taxes over 5 years: stood at -$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, then sank 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Xperi 366.98 Mn 296.56 Mn 83.33 Mn -1.31 Mn

Historic Data

Download Data 🔒
DateValue
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