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Xperi Inc (XPER) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XPER Annual Balance Sheets →
The balance sheet data below highlights changes in Xperi Inc's financial position over recent quarters.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent90.59
Cash & Short-term Investments90.00
Accounts receivable61.91
Unbilled Receivables, Current RE92.30
Notes Receivable, Current11.93
Other Current Assets0.00
Prepaid Expense And Other Assets Current15.79
Total Current Assets283.58
Equipment/Property/Plant Net150.30
Goodwill net3.33
Intangible Assets113.15
Long-term investments33.03
Accounts Receivable, Net, Noncurrent21.09
Financial Instruments5.35
Other Assets, Noncurrent6.11
Deferred Consideration From Divestiture Current12.00
Contract With Customer Asset Net Noncurrent73.58
Operating Lease Right Of Use Asset24.46
Deferred Income Tax Assets Net6.59
Total Assets615.95
Liabilities
Accounts Payable, Current AC16.95
Accrued Liabilities, Current AC82.30
Other Liabilities, Current0.00
Taxes Payable17.44
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.52
Total Current Liabilities114.18
Long-term debt40.00
Total Long-term Debt40.00
Financial Instruments, Insurance, Noncurrent0.21
Other liabilities, Noncurrent46.48
Contract With Customer Liability Current15.40
Contract With Customer Liability Noncurrent13.67
Deferred Income Tax Liabilities Net1.43
Operating Lease Liability Noncurrent19.59
Total Liabilities200.86
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock1,326.61
Retained Earnings / Accumulated Deficit-905.11
Accumulated Other Comprehensive Income-6.47
Other Equity-6.47
Common Stockholder's Equity415.09
Total Stockholder's Equity415.09
Liabilities & Stockholder's Equity615.95
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About Xperi Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001788999-26-000018

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