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

Xperi's (XPER) quarterly Long-Term Deferred Tax came in at $6.6 million in Q1 2026, down 10.05% year-on-year from $7.3 million in Q1 2025, and up 24.81% quarter-over-quarter from $5.3 million in Q4 2025.

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

Xperi's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $6.6 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 10.05% year-over-year to $6.6 million in Q1 2026; TTM through Mar 2026 was $6.6 million, a 10.05% 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 rose to $6.6 million in Q1 2026 per XPER's latest filing, from $5.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $7.8 million in Q3 2025 and bottomed at $2.1 million in Q3 2022.
  • The 5-year median for Long-Term Deferred Tax is $5.1 million (2024), against an average of $4.9 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 142.99% in 2023 and decreased 26.94% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $2.1 million in 2022, then soared by 142.99% to $5.1 million in 2023, then soared by 41.92% to $7.2 million in 2024, then dropped by 26.94% to $5.3 million in 2025, then grew by 24.81% to $6.6 million in 2026.
  • Per Business Quant, the three latest XPER Long-Term Deferred Tax figures stand at $6.6 million (Q1 2026), $5.3 million (Q4 2025), and $7.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Xperi 353.25 Mn 282.82 Mn 83.33 Mn

Historic Data

Download Data
DateValue
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