Xperi (XPER) Non-Current Deferred Tax Liability (2021 - 2026)
Xperi (XPER) posted quarterly Non-Current Deferred Tax Liability of $1.4 million for Q1 2026, down 4.23% year-over-year from $1.5 million in Q1 2025, and little changed quarter-over-quarter from $1.4 million in Q4 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 for Q1 2026 stood at $1.4 million, 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.
- The 5-year median for Non-Current Deferred Tax Liability is $7.0 million (2024), against an average of $7.2 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 4.23% in 2025, while the deepest fall reached 78.75% in 2025.
- Xperi's 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 declined by 4.23% to $1.4 million in 2025, then changed by 0.0% to $1.4 million in 2026.
- Business Quant data shows XPER's Non-Current Deferred Tax Liability at $1.4 million in Q1 2026, $1.4 million in Q4 2025, and $1.5 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 | 1.43 Mn |
| Jun 30, 2026 | 1.43 Mn |
| 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 |