Xperi XPER
NYSE XPER
$5.81 -0.02 (-0.34%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Roku 23.09 Bn 20.53 Bn 673.70 Mn
2 Opera 1.68 Bn 1.54 Bn 15,000.00
3 Xperi 283.21 Mn 192.62 Mn 94.66 Mn
Historic Data

Historic Data

Download Data
DateValue
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