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Xperi Inc (XPER) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Xperi Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2019)
Assets
Cash & cash equivalent96.82
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments96.00
Accounts receivable56.84
Unbilled Receivables, Current RE78.32
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets11.88
Prepaid Expense And Other Assets Current23.63
Total Current Assets267.49
Equipment/Property/Plant Net51.93
Goodwill net0.00
Intangible Assets128.88
Long-term investments31.93
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent167.53
Deferred Consideration From Divestiture Current11.88
Contract With Customer Asset Net Noncurrent67.42
Operating Lease Right Of Use Asset27.56
Deferred Income Tax Assets Net5.28
Total Assets615.83
Liabilities
Accounts Payable, Current AC12.35
Accrued Liabilities, Current AC82.16
Short-term Debt DE10.00
Other Liabilities, Current16.14
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities110.65
Long-term debt40.00
Total Long-term Debt40.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent51.11
Contract With Customer Liability Current16.14
Contract With Customer Liability Noncurrent15.07
Deferred Income Tax Liabilities Net1.43
Operating Lease Liability Noncurrent21.49
Total Liabilities201.75
Stockholders' Equity
Net Parent Company Investment-
Common Stock Value0.05
Additional Paid In Capital Common Stock1,314.25
Retained Earnings / Accumulated Deficit-895.78
Other Equity-4.44
Common Stockholder's Equity414.08
Non-controlling interests & other0.00
Total Stockholder's Equity414.08
Liabilities & Stockholder's Equity615.83
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About Xperi Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: xper-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-076849

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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