Xperi (XPER) Tax Provisions (2021 - 2026)

Xperi has reported Tax Provisions for 6 years, with the latest figure at $10.1 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 190.0% year-over-year to $10.1 million; the trailing twelve-month figure through Mar 2026 stood at $22.3 million (up 90.65% YoY), and the FY2025 full-year result was $15.7 million, up 26.3% from the prior year.
• Tax Provisions for Q1 2026 stood at $10.1 million, up from $2.8 million in the prior quarter.
• The five-year high for Tax Provisions was $10.5 million in Q4 2022, with the low at -$4.0 million in Q4 2024.
• Average Tax Provisions over 5 years is $4.7 million, with a median of $4.3 million recorded in 2024.
• Peak annual rise in Tax Provisions reached 1533.33% in 2024, while the deepest fall reached 195.07% in 2024.
• Tracing XPER's Tax Provisions over 5 years: stood at $10.5 million in 2022, then tumbled by 60.32% to $4.2 million in 2023, then tumbled by 195.07% to -$4.0 million in 2024, then soared by 170.65% to $2.8 million in 2025, then surged by 262.39% to $10.1 million in 2026.
• The last three Tax Provisions figures came in at $10.1 million (Q1 2026), $2.8 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.

Peer Comparison