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Xperi XPER Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Xperi in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Xperi’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001788999-26-000018
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 54,989 | 51,926 |
| Operating lease right-of-use assets | 22,066 | 27,557 |
| Intangible assets, net | 113,151 | 128,882 |
| Goodwill | 3,329 | — |
| Deferred tax assets | 4,973 | 5,281 |
| Other noncurrent assets | 28,529 | 27,330 |
| Total assets | $615,949 | $615,829 |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
Item 1. Financial Statements.
FAQ
- What is Xperi's goodwill?
- Xperi (XPER) reported goodwill of $3.33M in Q2 2026.
- What is the long-term trend for Xperi's goodwill?
- Over 3 years (2020 to 2025), Xperi's goodwill has grown at a -100.0% compound annual growth rate (CAGR), from $532.45M to $0.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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