Xperi (XPER) Deferred Taxes (2021 - 2026)
Xperi (XPER) posted quarterly Deferred Taxes of -$1.3 million for Q1 2026, down 1223.23% year-over-year from $116627.7 in Q1 2025, and down 145.93% quarter-over-quarter from $2.9 million in Q4 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 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.
- The 5-year median for Deferred Taxes is -$200000.0 (2023), against an average of -$1.2 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 211.5% in 2024, then slumped 1223.23% in 2026.
- Xperi's Deferred Taxes stood at -$8.8 million in 2022, then climbed by 14.03% to -$7.6 million in 2023, then soared by 60.4% to -$3.0 million in 2024, then soared by 195.1% to $2.9 million in 2025, then sank by 145.93% to -$1.3 million in 2026.
- Business Quant data shows XPER's Deferred Taxes at -$1.3 million in Q1 2026, $2.9 million in Q4 2025, and -$91000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Xperi | 328.54 Mn | 237.95 Mn | 94.66 Mn | 1.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.62 Mn |
| 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 |