Xperi (XPER) Deferred Taxes (2021 - 2026)
Xperi (XPER) posted Deferred Taxes of $1.62 million for Q2 2026, compared with -$407,000 a year earlier.
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Analysis
Xperi (XPER) Deferred Taxes (2021 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Xperi was $3.07 million; for FY2025, it came in at $2.26 million.
- In prior years, Xperi's Deferred Taxes was -$2.93 million in FY2024, -$8.6 million in FY2023, -$9.26 million in FY2022 and $6.91 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$8.81 million in Q4 2022 to a high of $3.45 million in Q4 2021 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$1.31 million (Q1 2026), $2.85 million (Q4 2025) and -$91,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 260.09 Bn | 245.16 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 244.26 Bn | 224.66 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 127.58 Bn | 113.51 Bn | 1.64 Bn | -14.60 Mn |
| 4 | Snowflake | 112.93 Bn | 100.25 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 97.34 Bn | 78.98 Bn | 881.34 Mn | - |
| 6 | Zscaler | 37.10 Bn | 23.22 Bn | - | - |
| 7 | Okta | 36.45 Bn | 26.54 Bn | 641.00 Mn | 1.00 Mn |
| 8 | Axon Enterprise | 32.48 Bn | 27.00 Bn | 546.45 Mn | -6.56 Mn |
| 9 | MongoDB | 31.35 Bn | 21.82 Bn | 569.77 Mn | -30,000.00 |
| 10 | Xperi | 248.16 Mn | -106.46 Mn | 78.42 Mn | 1.62 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Xperi Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XPER&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "XPER", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XPER&period=max&api_key=YOUR_API_KEY");
const data = await res.json();