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| Date | Value |
|---|---|
| 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 |