Xencor, Inc Accrued Income Taxes, Current
Xencor, Inc (XNCR) had Accrued Income Taxes, Current of $1.50 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-05
- 2026-06-30: Accrued Income Taxes, Current $1.50M.
- 2026-03-31: Accrued Income Taxes, Current $841.00K.
- 2025-12-31: Accrued Income Taxes, Current $3.59M.
- 2024-12-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $1.50M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $841.00K 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $3.59M 10-Q · filed 2026-08-05 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-09-30 | $0.00 10-Q/A · filed 2025-02-24 | |
| 2024-06-30 | $0.00 10-Q/A · filed 2025-02-24 | |
| 2024-03-31 | $5.29M 10-Q/A · filed 2025-02-24 | $5.78M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $5.29M 10-K · filed 2025-02-27 | $5.78M 10-K · filed 2024-02-29 |
| 2022-12-31 | $0.00 10-K/A · filed 2025-02-24 |
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