Xperi (XPER) Long-Term Deferred Tax (2021 - 2026)
Xperi (XPER) posted quarterly Long-Term Deferred Tax of $6.6 million for Q1 2026, down 10.05% year-over-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.
- 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 for Q1 2026 stood at $6.6 million, up from $5.3 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.
- The 5-year median for Long-Term Deferred Tax is $5.1 million (2024), against an average of $4.9 million.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 142.99% in 2023, then declined 26.94% in 2025.
- Xperi's Long-Term Deferred Tax stood at $2.1 million in 2022, then surged by 142.99% to $5.1 million in 2023, then surged by 41.92% to $7.2 million in 2024, then slipped by 26.94% to $5.3 million in 2025, then climbed by 24.81% to $6.6 million in 2026.
- Business Quant data shows XPER's Long-Term Deferred Tax at $6.6 million in Q1 2026, $5.3 million in Q4 2025, and $7.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Xperi | 328.54 Mn | 237.95 Mn | 94.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |