Xperi (XPER) Tax Provisions (2021 - 2026)

Xperi has reported Tax Provisions for 6 years, with the latest figure at $4.8 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 4.1% year-over-year to $4.8 million in Q2 2026; TTM through Jun 2026 was $22.5 million, a 125.86% increase from a year earlier, with the FY2025 full-year figure at $15.7 million, up 2.22% from the prior year.
• Tax Provisions was $4.8 million for Q2 2026 at Xperi, down from $10.1 million in the prior quarter.
• The five-year high for Tax Provisions was $10.1 million in Q1 2026, with the low at -$169.5 million in Q4 2022.
• Average Tax Provisions over 5 years is -$7.7 million, with a median of $3.9 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions tumbled 305.09% in 2022, then surged 1533.33% in 2024.
• Over 5 years, Tax Provisions stood at -$169.5 million in 2022, then jumped by 75.39% to -$41.7 million in 2023, then soared by 97.47% to -$1.1 million in 2024, then soared by 364.39% to $2.8 million in 2025, then jumped by 72.85% to $4.8 million in 2026.
• The last three Tax Provisions figures came in at $4.8 million (Q2 2026), $10.1 million (Q1 2026), and $2.8 million (Q4 2025), per Business Quant data.