Xperi (XPER) Tax Provisions (2021 - 2026)

Xperi's Tax Provisions history runs 6 years deep, the most recent figure standing at $10.1 million for Q1 2026.

• On a quarterly basis, Tax Provisions rose 189.09% year-over-year to $10.1 million in Q1 2026; TTM through Mar 2026 was $20.1 million, a 3746.28% increase from a year earlier, with the FY2025 full-year figure at $13.5 million, up 7219.02% from the prior year.
• Tax Provisions grew to $10.1 million in Q1 2026 per XPER's latest filing, from $537000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $10.1 million in Q1 2026 and bottomed 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.
• Across the five-year window, Tax Provisions plunged 1361.25% in 2023 and soared 1553.06% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $1.1 million in 2022, then plunged by 1361.25% to -$13.7 million in 2023, then retreated by 18.06% to -$16.2 million in 2024, then jumped by 103.31% to $537000.0 in 2025, then jumped by 1784.17% to $10.1 million in 2026.
• Per Business Quant, the three latest XPER Tax Provisions figures stand at $10.1 million (Q1 2026), $537000.0 (Q4 2025), and $4.8 million (Q3 2025).