Xperi (XPER) Non-Current Deferred Tax Liability (2021 - 2026)

Xperi (XPER) recorded quarterly Non-Current Deferred Tax Liability of $1.4 million in Q1 2026, little changed quarter-over-quarter from $1.4 million in Q4 2025, and down 4.23% on a YoY basis from $1.5 million in Q1 2025.

Xperi (XPER) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Xperi's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $1.4 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 4.23% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $1.4 million (down 4.23% YoY), while the FY2025 annual figure was $1.4 million, down 4.23% from the prior year.
  • Non-Current Deferred Tax Liability was $1.4 million for Q1 2026 at Xperi, roughly flat from $1.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $21.4 million in Q3 2022 to a low of $1.4 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $7.2 million across 5 years, with a median of $7.0 million in 2024.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 4.23% in 2025; the steepest drop was 78.75% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.9 million in 2022, then tumbled by 45.86% to $7.0 million in 2023, then slumped by 78.65% to $1.5 million in 2024, then fell by 4.23% to $1.4 million in 2025, then changed by 0.0% to $1.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q1 2026), $1.4 million (Q4 2025), and $1.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Xperi 371.71 Mn 301.29 Mn 83.33 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.43 Mn
Mar 31, 2026 1.43 Mn
Dec 31, 2025 1.43 Mn
Dec 31, 2025 1.43 Mn
Sep 30, 2025 1.49 Mn
Sep 30, 2025 1.49 Mn
Jun 30, 2025 1.49 Mn
Jun 30, 2025 1.49 Mn
Mar 31, 2025 1.49 Mn
Mar 31, 2025 1.49 Mn
Dec 31, 2024 1.49 Mn
Dec 31, 2024 1.49 Mn
Sep 30, 2024 7.02 Mn
Sep 30, 2024 7.02 Mn
Jun 30, 2024 7.00 Mn
Jun 30, 2024 7.00 Mn
Mar 31, 2024 7.01 Mn
Mar 31, 2024 7.01 Mn
Dec 31, 2023 6.98 Mn
Dec 31, 2023 6.98 Mn