Xperi (XPER) Tax Provisions (2021 - 2026)
Xperi (XPER) reported Tax Provisions of $4.83 million for Q2 2026, up 4.1% from $4.64 million a year earlier but down 52.3% from the prior quarter.
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Analysis
Xperi (XPER) Tax Provisions (2021 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Xperi's Tax Provisions came in at $22.54 million, up 219.9% year-over-year; for FY2025, it was $15.72 million, up 26.3% from FY2024.
- By year, Tax Provisions came in at $12.45 million in FY2024 (+24.0%), $10.04 million in FY2023 (-26.1%), $13.59 million in FY2022 (-27.9%) and $18.84 million in FY2021.
- Five-year quarterly Tax Provisions spans a low of -$4.46 million in Q4 2023 and a high of $10.64 million in Q4 2021.
- Year over year, Tax Provisions gained in three of the last six quarters, with growth averaging 20.0%.
- The high point for year-over-year Tax Provisions in five years was Q3 2023 (growth of 379.2%); the low point was Q4 2022 (a decline of 89.8%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $10.12 million (Q1 2026), $2.79 million (Q4 2025) and $4.81 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 235.00 Bn | 220.07 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 221.18 Bn | 201.58 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Snowflake | 96.49 Bn | 83.81 Bn | 1.04 Bn | 3.43 Mn |
| 4 | Fortinet | 87.26 Bn | 71.51 Bn | 1.64 Bn | 119.50 Mn |
| 5 | Datadog | 64.27 Bn | 44.82 Bn | 959.92 Mn | 6.30 Mn |
| 6 | Zscaler | 31.67 Bn | 17.82 Bn | 689.22 Mn | 18.24 Mn |
| 7 | Okta | 29.42 Bn | 19.51 Bn | 641.00 Mn | 10.00 Mn |
| 8 | Axon Enterprise | 25.30 Bn | 19.82 Bn | 546.45 Mn | 3.26 Mn |
| 9 | MongoDB | 25.20 Bn | 15.67 Bn | 569.77 Mn | 5.01 Mn |
| 10 | Xperi | 277.81 Mn | -67.05 Mn | 78.46 Mn | 7.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 7.40 Mn |
| Jun 30, 2026 | 4.83 Mn |
| Mar 31, 2026 | 10.12 Mn |
| Dec 31, 2025 | 2.79 Mn |
| Sep 30, 2025 | 4.81 Mn |
| Jun 30, 2025 | 4.64 Mn |
| Mar 31, 2025 | 3.50 Mn |
| Dec 31, 2024 | -3.99 Mn |
| Sep 30, 2024 | 2.90 Mn |
| Jun 30, 2024 | 9.30 Mn |
| Mar 31, 2024 | 4.30 Mn |
| Dec 31, 2023 | -4.46 Mn |
| Sep 30, 2023 | 9.70 Mn |
| Jun 30, 2023 | 5.10 Mn |
| Mar 31, 2023 | -300,000.00 |
| Dec 31, 2022 | 1.09 Mn |
| Sep 30, 2022 | 2.02 Mn |
| Jun 30, 2022 | 8.40 Mn |
| Mar 31, 2022 | 2.10 Mn |
| Dec 31, 2021 | 10.64 Mn |
API Access
Xperi Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=XPER&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "XPER", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=XPER&period=max&api_key=YOUR_API_KEY");
const data = await res.json();