Xperi XPER
NYSE XPER
$5.51 +0.00 (+0.00%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Xperi (XPER) reported Long-Term Deferred Tax of $4.97 million for Q2 2026, down 35.7% from $7.73 million a year earlier and down 24.5% from the prior quarter.

Analysis

Xperi (XPER) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

At the end of FY2025, Xperi posted Long-Term Deferred Tax of $5.28 million, down 26.9% from FY2024.

  • Long-Term Deferred Tax has a four-year compound annual growth rate of 30.0% (FY2021 to FY2025).
  • By year, Long-Term Deferred Tax came in at $7.23 million in FY2024 (+41.9%), $5.09 million in FY2023 (+143.0%), $2.1 million in FY2022 (+13.5%) and $1.85 million in FY2021.
  • The Q2 2026 figure ranks as the lowest quarterly Long-Term Deferred Tax since Q2 2024.
  • Year over year, Long-Term Deferred Tax has now declined in each of the last three quarters, with growth averaging 29.4% over the last eight quarters.
  • The high point for year-over-year Long-Term Deferred Tax in five years was Q4 2023 (growth of 143.0%); the low point was Q2 2026 (a decline of 35.7%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $6.59 million (Q1 2026), $5.28 million (Q4 2025) and $7.83 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Palo Alto Networks 323.81 Bn 308.88 Bn 2.30 Bn
2 CrowdStrike Holdings 271.09 Bn 251.53 Bn 1.10 Bn
3 Fortinet 131.14 Bn 117.07 Bn 1.64 Bn
4 Snowflake 119.71 Bn 107.03 Bn 1.04 Bn
5 Datadog 98.30 Bn 79.94 Bn 881.34 Mn
6 Okta 34.95 Bn 25.05 Bn 641.00 Mn
7 Axon Enterprise 34.32 Bn 28.85 Bn 546.45 Mn
8 Zscaler 32.52 Bn 18.64 Bn -
9 Baidu 29.56 Bn -44.07 Bn 1.47 Mn
10 Xperi 269.07 Mn -85.55 Mn 78.42 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.97 Mn
Mar 31, 2026 6.59 Mn
Dec 31, 2025 5.28 Mn
Sep 30, 2025 7.83 Mn
Jun 30, 2025 7.73 Mn
Mar 31, 2025 7.33 Mn
Dec 31, 2024 7.23 Mn
Sep 30, 2024 5.06 Mn
Jun 30, 2024 4.95 Mn
Mar 31, 2024 4.89 Mn
Dec 31, 2023 5.09 Mn
Sep 30, 2023 2.47 Mn
Jun 30, 2023 2.40 Mn
Mar 31, 2023 2.28 Mn
Dec 31, 2022 2.10 Mn
Sep 30, 2022 2.07 Mn
Dec 31, 2021 1.85 Mn
API Access

Xperi Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=XPER&period=max&api_key=YOUR_API_KEY