Xperi (XPER) Tax Provisions (2021 - 2026)
Xperi (XPER) posted quarterly Tax Provisions of $10.1 million for Q1 2026, up 189.09% year-over-year from $3.5 million in Q1 2025, and up 1784.17% quarter-over-quarter from $537000.0 in Q4 2025.
Xperi (XPER) Tax Provisions (2021 - 2026) Analysis & Trends
Xperi's Tax Provisions history runs 6 years deep, the most recent figure standing at $10.1 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 189.09% year-over-year to $10.1 million; the TTM figure through Mar 2026 stood at $20.1 million (up 3746.28% YoY), while the FY2025 annual figure was $13.5 million, up 7219.02% from the prior year.
- Tax Provisions for Q1 2026 stood at $10.1 million, up from $537000.0 in the prior quarter.
- The five-year high for Tax Provisions was $10.1 million in Q1 2026, with the low at -$16.2 million in Q4 2024.
- The 5-year median for Tax Provisions is $3.5 million (2025), against an average of $2.2 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 1361.25% in 2023, then soared 1553.06% in 2024.
- Xperi's Tax Provisions stood at $1.1 million in 2022, then sank by 1361.25% to -$13.7 million in 2023, then fell by 18.06% to -$16.2 million in 2024, then soared by 103.31% to $537000.0 in 2025, then soared by 1784.17% to $10.1 million in 2026.
- Business Quant data shows XPER's Tax Provisions at $10.1 million in Q1 2026, $537000.0 in Q4 2025, and $4.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Xperi | 328.54 Mn | 237.95 Mn | 94.66 Mn | 4.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.83 Mn |
| Mar 31, 2026 | 10.12 Mn |
| Dec 31, 2025 | 537,000.00 |
| Sep 30, 2025 | 4.80 Mn |
| Jun 30, 2025 | 4.64 Mn |
| Mar 31, 2025 | 3.50 Mn |
| Dec 31, 2024 | -16.22 Mn |
| Sep 30, 2024 | 2.90 Mn |
| Jun 30, 2024 | 9.27 Mn |
| Mar 31, 2024 | 4.27 Mn |
| Dec 31, 2023 | -13.74 Mn |
| Sep 30, 2023 | 9.69 Mn |
| Jun 30, 2023 | 5.09 Mn |
| Mar 31, 2023 | -294,000.00 |
| 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 | -41.85 Mn |
| Sep 30, 2021 | 2.80 Mn |