Xperi (XPER) Non-Current Deferred Tax Liability (2021 - 2026)
Xperi (XPER) posted Non-Current Deferred Tax Liability of $1.4 million for Q2 2026, little changed on a QoQ basis from $1.4 million in Q1 2026, and down 4.23% year-over-year from $1.5 million in Q2 2025.
Analysis
Xperi (XPER) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Xperi has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.4 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 4.23% year-over-year to $1.4 million in Q2 2026; TTM through Jun 2026 was $1.4 million, a 4.23% decrease from a year earlier, with the FY2025 full-year figure at $1.4 million, down 4.23% from the prior year.
- Non-Current Deferred Tax Liability was $1.4 million for Q2 2026 at Xperi, roughly flat from $1.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $21.4 million in Q3 2022, with the low at $1.4 million in Q4 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $6.9 million, with a median of $7.0 million recorded in 2023.
- The largest YoY upside for Non-Current Deferred Tax Liability was 4.23% in 2025 against a maximum downside of 78.75% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then slumped by 45.86% to $7.0 million in 2023, then sank by 78.65% to $1.5 million in 2024, then retreated 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 (Q2 2026), $1.4 million (Q1 2026), and $1.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.43 Mn |
| Mar 31, 2026 | 1.43 Mn |
| Dec 31, 2025 | 1.43 Mn |
| Sep 30, 2025 | 1.49 Mn |
| Jun 30, 2025 | 1.49 Mn |
| Mar 31, 2025 | 1.49 Mn |
| Dec 31, 2024 | 1.49 Mn |
| Sep 30, 2024 | 7.02 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | 7.01 Mn |
| Dec 31, 2023 | 6.98 Mn |
| Sep 30, 2023 | 12.25 Mn |
| Jun 30, 2023 | 12.46 Mn |
| Mar 31, 2023 | 12.89 Mn |
| Dec 31, 2022 | 12.90 Mn |
| Sep 30, 2022 | 21.37 Mn |
| Dec 31, 2021 | 14.43 Mn |