XERIS BIOPHARMA HOLDINGS, INC. Unrecognized Tax Benefits
XERIS BIOPHARMA HOLDINGS, INC. (XERS) had Unrecognized Tax Benefits of $834.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $834.00K.
- 2024-12-31: Unrecognized Tax Benefits $712.00K.
- 2023-12-31: Unrecognized Tax Benefits $694.00K.
- 2022-12-31: Unrecognized Tax Benefits $722.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $834.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $712.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $694.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $722.00K 10-K · filed 2026-03-02 |
| 2021-12-31 | $627.00K 10-K · filed 2025-03-06 |
| 2020-12-31 | $929.00K 10-K · filed 2024-03-06 |
| 2019-12-31 | $945.00K 10-K · filed 2022-03-11 |
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