What is Xperi's tax on share settlement?

Xperi (XPER) reported tax on share settlement of $3.55M in Q1 2026.

How has Xperi's tax on share settlement changed year-over-year?

Xperi's tax on share settlement decreased by 32.8% year-over-year, from $5.29M to $3.55M.

What is the long-term trend for Xperi's tax on share settlement?

Over 3 years (2022 to 2025), Xperi's tax on share settlement has grown at a 189.9% compound annual growth rate (CAGR), from $286K to $6.97M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Xperi XPER Tax on Share Settlement

Tax on Share Settlement at other companies

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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 us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Xperi (XPER) reported tax on share settlement of $3.55M in Q1 2026.
How has Xperi's tax on share settlement changed year-over-year?: Xperi's tax on share settlement decreased by 32.8% year-over-year, from $5.29M to $3.55M.
What is the long-term trend for Xperi's tax on share settlement?: Over 3 years (2022 to 2025), Xperi's tax on share settlement has grown at a 189.9% compound annual growth rate (CAGR), from $286K to $6.97M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.