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Xencor, Inc (XNCR) Deferred Tax Liabilities, Gross

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Xencor, Inc Deferred Tax Liabilities, Gross

Xencor, Inc (XNCR) had Deferred Tax Liabilities, Gross of $31.26 million as of 2025-12-31, per its 10-K filed 2026-02-25.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25

  • 2025-12-31: Deferred Tax Liabilities, Gross $31.26M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $19.73M; Deferred Tax Liabilities, Gross as first filed $20.24M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $30.11M; Deferred Tax Liabilities, Gross as first filed $21.81M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $26.48M; Deferred Tax Liabilities, Gross as first filed $15.67M.
Period endDeferred Tax Liabilities, GrossDeferred Tax Liabilities, Gross as first filed
2025-12-31$31.26M
10-K · filed 2026-02-25
2024-12-31$19.73M
10-K · filed 2026-02-25
$20.24M
10-K · filed 2025-02-27
2023-12-31$30.11M
10-K · filed 2025-02-27
$21.81M
10-K · filed 2024-02-29
2022-12-31$26.48M
10-K/A · filed 2025-02-24
$15.67M
10-K · filed 2023-02-27
2021-12-31$11.20M
10-K · filed 2023-02-27
2020-12-31$9.11M
10-K · filed 2022-02-24
$8.96M
10-K · filed 2021-02-24
2019-12-31$4.32M
10-K · filed 2021-02-24
2018-12-31$3.30M
10-K · filed 2020-02-25
2017-12-31$3.05M
10-K · filed 2019-02-26
2016-12-31$4.04M
10-K · filed 2018-02-28
2015-12-31$3.89M
10-K · filed 2017-03-01
2014-12-31$3.59M
10-K · filed 2016-03-08
2013-12-31$3.45M
10-K · filed 2015-02-23

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