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.

• In Q1 2026, Tax Provisions rose 190.0% year-over-year to $10.1 million; the TTM figure through Mar 2026 stood at $22.3 million (up 90.65% YoY), while the FY2025 annual figure was $15.7 million, up 26.3% from the prior year.
• Tax Provisions was $10.1 million for Q1 2026 at Xperi, up from $2.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $10.5 million in Q4 2022 to a low of -$4.0 million in Q4 2024.
• Historically, Tax Provisions has averaged $4.7 million across 5 years, with a median of $4.3 million in 2024.
• Biggest YoY gain for Tax Provisions was 1533.33% in 2024; the steepest drop was 195.07% in 2024.
• A 5-year view of Tax Provisions shows it stood at $10.5 million in 2022, then plunged by 60.32% to $4.2 million in 2023, then plunged by 195.07% to -$4.0 million in 2024, then surged by 170.65% to $2.8 million in 2025, then jumped 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.