XBIOTECH INC. Deferred Income Tax Expense (Benefit)
XBIOTECH INC. (XBIT) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- XBIOTECH INC. deferred income tax expense (benefit) for fiscal 2025 was $5.00K.
- XBIOTECH INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- XBIOTECH INC. deferred income tax expense (benefit) for fiscal 2023 was -$59.00K.
- XBIOTECH INC. deferred income tax expense (benefit) for fiscal 2022 was -$816.00K, a 157.83% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-13 |
| 2023-12-31 | -$59.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | -$816.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.41M 10-K · filed 2023-03-15 |
| 2020-12-31 | -$47.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | -$13.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-16 |
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