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Xperi XPER Costs Capitalized For Internal Use Software Included In Accounts Payable And Accrued Liabilities

Costs Capitalized For Internal Use Software Included In Accounts Payable And Accrued Liabilities at other companies

Intapp, Inc. logo
Intapp, Inc.INTA
$20K-74.7%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$6.69M+35.0%
NerdWallet, Inc. logo
NerdWallet, Inc.NRDS
$700K+133%
Procore Technologies logo
Procore TechnologiesPCOR
$3.3M-15.3%
ServiceTitan, Inc. logo
ServiceTitan, Inc.TTAN
$1.11M-5.6%
BlackLine logo
BlackLineBL
$638K-6.0%

Other financials

Income statement

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Revenue$114.2M+0.2%
Gross profit$83.3M-1.3%
Operating income$2.2M+113%
Net income-$7.8M+57.4%
EPS (diluted)-$0.17+58.5%

Balance sheet

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Cash & equivalents$70.4M-20.0%
Total debt$67.6M-10.3%
Total equity$429.1M+6.1%
Total assets$606.9M-4.2%

Cash flow

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Operating cash flow-$18.0M+19.1%
CapEx$1.1M+3.7%
Free cash flow-$19.1M+18.0%

Valuation

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Market cap$371.69M+5.1%
Enterprise value$368.92M+8.2%
P/S0.8×+0.1×

Profitability

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Gross margin71.5%-5.3pp
Operating margin-5.6%-2.1pp
Net margin-10.2%
FCF margin-6.6%

Returns & leverage

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Return on equity-21.8%-8.9pp
Debt / equity0.2×0.0×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by Xperi in its filing.

Tagged under the XBRL concept xper:CostsCapitalizedForInternalUseSoftwareIncludedInAccountsPayableAndAccruedLiabilities.

The official record: Xperi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xperi's costs capitalized for internal use software included in accounts payable and accrued liabilities?
Xperi (XPER) reported costs capitalized for internal use software included in accounts payable and accrued liabilities of $199K in Q1 2026.
How has Xperi's costs capitalized for internal use software included in accounts payable and accrued liabilities changed year-over-year?
Xperi's costs capitalized for internal use software included in accounts payable and accrued liabilities decreased by 65.7% year-over-year, from $581K to $199K.
What does costs capitalized for internal use software included in accounts payable and accrued liabilities mean?
Represents the amount of internal-use software development costs that have been capitalized but remain unpaid within accounts payable or accrued liabilities. This metric helps distinguish between the accounting recognition of software assets and the actual cash timing of those investments. It provides transparency into the company's short-term liabilities associated with technology development.