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

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

• In Q1 2026, Long-Term Deferred Tax fell 10.05% year-over-year to $6.6 million; the TTM figure through Mar 2026 stood at $6.6 million (down 10.05% YoY), while the FY2025 annual figure was $5.3 million, down 26.94% from the prior year.
• Long-Term Deferred Tax was $6.6 million for Q1 2026 at Xperi, up from $5.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $7.8 million in Q3 2025 to a low of $2.1 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $4.9 million across 5 years, with a median of $5.1 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax surged 142.99% in 2023, then fell 26.94% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it 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.
• The last three Long-Term Deferred Tax figures came in at $6.6 million (Q1 2026), $5.3 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.