Xperi (XPER) Long-Term Deferred Tax (2021 - 2026)

Xperi has reported Long-Term Deferred Tax for 6 years, with the latest figure at $5.0 million in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 35.7% year-over-year to $5.0 million in Q2 2026; TTM through Jun 2026 was $5.0 million, a 35.7% decrease from a year earlier, with the FY2025 full-year figure at $5.3 million, down 26.94% from the prior year.
• Long-Term Deferred Tax was $5.0 million for Q2 2026 at Xperi, down from $6.6 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $7.8 million in Q3 2025, with the low at $2.1 million in Q3 2022.
• Average Long-Term Deferred Tax over 5 years is $4.9 million, with a median of $5.0 million recorded in 2024.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax soared 142.99% in 2023, then plunged 35.7% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $2.1 million in 2022, then jumped by 142.99% to $5.1 million in 2023, then jumped by 41.92% to $7.2 million in 2024, then declined by 26.94% to $5.3 million in 2025, then retreated by 5.83% to $5.0 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $5.0 million (Q2 2026), $6.6 million (Q1 2026), and $5.3 million (Q4 2025), per Business Quant data.