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

Xperi's (XPER) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q1 2026, down 4.23% year-on-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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 4.23% year-over-year to $1.4 million in Q1 2026; TTM through Mar 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 steadied at $1.4 million in Q1 2026 per XPER's latest filing, from $1.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $21.4 million in Q3 2022 and bottomed 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.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 4.23% in 2025; the steepest drop was 78.75% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then sank by 45.86% to $7.0 million in 2023, then plunged 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.
  • Per Business Quant, the three latest XPER Non-Current Deferred Tax Liability figures stand at $1.4 million (Q1 2026), $1.4 million (Q4 2025), and $1.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Xperi 353.25 Mn 282.82 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