XBIOTECH INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
XBIOTECH INC. (XBIT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -1.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-03-18
- XBIOTECH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -1.10%.
- XBIOTECH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -2.40%.
- XBIOTECH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -2.30%, a 204.55% decline from fiscal 2021.
- XBIOTECH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was 2.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|---|
| 2024-12-31 | -1.10% 10-K · filed 2025-03-18 | |
| 2023-12-31 | -2.40% 10-K · filed 2025-03-18 | |
| 2022-12-31 | -2.30% 10-K · filed 2024-03-15 | |
| 2021-12-31 | 2.20% 10-K · filed 2023-03-15 | |
| 2020-06-30 | -9.10% 10-Q · filed 2020-08-10 |
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