Xperi (XPER) Deferred Taxes (2021 - 2026)

Xperi has reported Deferred Taxes for 6 years, with the latest figure at $1.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 497.54% year-over-year to $1.6 million in Q2 2026; TTM through Jun 2026 was $3.1 million, a 185.2% increase from a year earlier, with the FY2025 full-year figure at $2.3 million, up 176.88% from the prior year.
• Deferred Taxes was $1.6 million for Q2 2026 at Xperi, up from -$1.3 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 -$1.0 million, with a median of -$195000.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 497.54% in 2026 against a maximum downside of 1223.23% in 2026.
• Over 5 years, Deferred Taxes 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 43.27% to $1.6 million in 2026.
• The last three Deferred Taxes figures came in at $1.6 million (Q2 2026), -$1.3 million (Q1 2026), and $2.9 million (Q4 2025), per Business Quant data.