KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Xperi (XPER) Non-Current Deferred Tax Liability (2021 - 2025)

Xperi has reported Non-Current Deferred Tax Liability over the past 5 years, most recently at $1.4 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $1.4 million for Q4 2025, down 4.23% from a year ago — trailing twelve months through Dec 2025 was $1.4 million (down 4.23% YoY), and the annual figure for FY2025 was $1.4 million, down 4.23%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.4 million at Xperi, down from $1.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for XPER hit a ceiling of $21.4 million in Q3 2022 and a floor of $1.4 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $7.0 million (2024), compared with a mean of $8.1 million.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 4.23% in 2025, while the deepest fall reached 78.75% in 2025.
  • Xperi's Non-Current Deferred Tax Liability stood at $14.4 million in 2021, then decreased by 10.6% to $12.9 million in 2022, then crashed by 45.86% to $7.0 million in 2023, then plummeted by 78.65% to $1.5 million in 2024, then dropped by 4.23% to $1.4 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $1.4 million (Q4 2025), $1.5 million (Q3 2025), and $1.5 million (Q2 2025) per Business Quant data.