Xperi (XPER) Deferred Taxes (2021 - 2026)
Xperi's (XPER) 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 (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.
- On a quarterly basis, Deferred Taxes fell 1223.23% year-over-year to -$1.3 million in Q1 2026; TTM through Mar 2026 was $1.0 million, a 132.07% increase from a year earlier, with the FY2025 full-year figure at $2.3 million, up 176.88% from the prior year.
- Deferred Taxes eased to -$1.3 million in Q1 2026 per XPER's latest filing, from $2.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.9 million in Q4 2025 and bottomed 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.
- Across the five-year window, Deferred Taxes jumped 211.5% in 2024 and tumbled 1223.23% in 2026, its largest moves.
- Year by year, Deferred Taxes 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 plunged by 145.93% to -$1.3 million in 2026.
- Per Business Quant, the three latest XPER Deferred Taxes figures stand at -$1.3 million (Q1 2026), $2.9 million (Q4 2025), and -$91000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Xperi | 353.25 Mn | 282.82 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 |