XERIS BIOPHARMA HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
XERIS BIOPHARMA HOLDINGS, INC. (XERS) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.27M.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.25M.
- XERIS BIOPHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.42M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $0.00 10-K · filed 2026-03-02 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | -$3.32M derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | -$3.32M derived: sum of 3 quarters · filed 2026-03-02 | -$2.58M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$3.32M derived: sum of 2 quarters · filed 2026-03-02 | -$2.58M derived: sum of 3 quarters · filed 2026-03-02 | -$2.27M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.58M derived: sum of 2 quarters · filed 2025-11-06 | -$2.27M 10-Q · filed 2025-11-06 | -$3.52M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $749.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.06M 10-Q · filed 2025-08-07 | -$193.00K derived: sum of 3 quarters · filed 2026-03-02 | $482.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $307.00K 10-Q · filed 2025-05-08 | -$942.00K derived: sum of 2 quarters · filed 2026-03-02 | -$267.00K derived: sum of 3 quarters · filed 2026-03-02 | -$942.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$574.00K derived: sum of 2 quarters · filed 2026-03-02 | -$1.25M derived: sum of 3 quarters · filed 2026-03-02 | -$1.25M 10-K · filed 2026-03-02 |
| 2023-09-30 | $675.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | |
| 2023-06-30 | -$675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$675.00K 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | -$1.42M 10-K · filed 2025-03-06 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-06 |
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