XBIOTECH INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
XBIOTECH INC. (XBIT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $329.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-13
- XBIOTECH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $329.00K, a 50.15% decline from fiscal 2024.
- XBIOTECH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $660.00K, a 69.67% increase from fiscal 2023.
- XBIOTECH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $389.00K, a 199.23% increase from fiscal 2022.
- XBIOTECH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $130.00K, a 209.52% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $329.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $660.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $389.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | $130.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $42.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $49.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $46.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 |
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