Xencor, Inc Income Tax Expense
Xencor, Inc (XNCR) reported Income Tax Expense of -$190.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Xencor, Inc income tax expense (benefit) for the quarter ending 2026-06-30 was -$190.00K.
- Xencor, Inc income tax expense (benefit) for the quarter ending 2026-03-31 was $280.00K, a 23.71% decline year-over-year.
- Xencor, Inc income tax expense (benefit) for the quarter ending 2025-12-31 was $2.39M, a 47.62% increase year-over-year.
- Xencor, Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Xencor, Inc income tax expense (benefit) for fiscal 2025 was $2.50M, a 54.85% increase from fiscal 2024.
- Xencor, Inc income tax expense (benefit) for fiscal 2024 was $1.62M, a 88.16% decline from fiscal 2023.
- Xencor, Inc income tax expense (benefit) for fiscal 2023 was $13.66M, a 1930.01% increase from fiscal 2022.
- Xencor, Inc income tax expense (benefit) for fiscal 2022 was $673.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$190.00K 10-Q · filed 2026-08-05 | $90.00K 10-Q · filed 2026-08-05 | $2.48M derived: sum of 3 quarters · filed 2026-08-05 | $2.48M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $280.00K 10-Q · filed 2026-05-06 | $2.67M derived: sum of 2 quarters · filed 2026-05-06 | $2.67M derived: sum of 3 quarters · filed 2026-05-06 | $2.42M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.39M derived: sum of 2 quarters · filed 2026-02-25 | $2.14M derived: sum of 3 quarters · filed 2026-08-05 | $2.50M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | -$250.00K derived: sum of 2 quarters · filed 2026-08-05 | $117.00K 10-Q · filed 2025-11-05 | $1.73M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$250.00K 10-Q · filed 2026-08-05 | $117.00K 10-Q · filed 2026-08-05 | $1.73M derived: sum of 3 quarters · filed 2026-08-05 | $1.73M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $367.00K 10-Q · filed 2026-05-06 | $1.98M derived: sum of 2 quarters · filed 2026-05-06 | $1.98M derived: sum of 3 quarters · filed 2026-05-06 | $1.98M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.62M derived: sum of 2 quarters · filed 2026-02-25 | $1.62M derived: sum of 3 quarters · filed 2026-02-25 | $1.62M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | $117.00K 10-Q · filed 2024-11-06 | $13.66M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $117.00K 10-Q · filed 2024-08-05 | $0.00 10-Q · filed 2025-08-06 | $117.00K 10-Q · filed 2024-08-05 | $13.66M derived: sum of 3 quarters · filed 2026-02-25 | $13.66M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $13.66M derived: sum of 2 quarters · filed 2026-02-25 | $13.66M derived: sum of 3 quarters · filed 2026-02-25 | $13.66M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $13.66M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-02-25 | $13.66M derived: sum of 2 quarters · filed 2026-02-25 | $13.66M derived: sum of 3 quarters · filed 2026-02-25 | $13.66M 10-K · filed 2026-02-25 | $5.81M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $0.00 10-Q/A · filed 2025-02-24 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 10-Q/A · filed 2025-02-24 | -$415.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $0.00 10-Q/A · filed 2025-02-24 | $0.00 10-Q/A · filed 2025-02-24 | -$415.00K derived: sum of 3 quarters · filed 2025-02-27 | $673.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $0.00 10-Q/A · filed 2025-02-24 | -$415.00K derived: sum of 2 quarters · filed 2025-02-27 | $673.00K derived: sum of 3 quarters · filed 2025-02-27 | $673.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $673.00K derived: sum of 2 quarters · filed 2025-02-27 | $673.00K derived: sum of 3 quarters · filed 2025-02-27 | $673.00K 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $1.09M 10-Q · filed 2023-11-08 | $1.09M derived: sum of 2 quarters · filed 2023-11-08 | $1.09M 10-Q · filed 2023-11-08 | $1.09M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2021-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-24 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 10-K/A · filed 2025-02-24 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-07 | $0.00 derived: sum of 2 quarters · filed 2022-11-07 | $0.00 10-Q · filed 2022-11-07 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-03 | $0.00 10-Q · filed 2022-08-03 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | -$288.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | -$288.00K derived: sum of 3 quarters · filed 2022-02-24 | -$638.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | -$288.00K derived: sum of 2 quarters · filed 2022-02-24 | -$638.00K derived: sum of 3 quarters · filed 2022-02-24 | -$588.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$638.00K derived: sum of 2 quarters · filed 2022-02-24 | -$588.00K derived: sum of 3 quarters · filed 2022-02-24 | $312.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$350.00K 10-Q · filed 2020-11-06 | -$300.00K derived: sum of 2 quarters · filed 2020-11-06 | $600.00K 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $50.00K 10-Q · filed 2020-08-05 | $950.00K 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | $900.00K 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |||||||
| 2017-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$913.00K derived: sum of 2 quarters · filed 2020-02-25 | -$633.00K derived: sum of 3 quarters · filed 2020-02-25 | -$463.00K 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $173.00K 10-Q · filed 2018-11-05 | $453.00K derived: sum of 2 quarters · filed 2018-11-05 | $623.00K 10-Q · filed 2018-11-05 | $464.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $280.00K 10-Q · filed 2018-08-07 | $450.00K 10-Q · filed 2018-08-07 | $291.00K derived: sum of 3 quarters · filed 2019-02-26 | -$307.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $170.00K 10-Q · filed 2018-05-07 | $11.00K derived: sum of 2 quarters · filed 2019-02-26 | -$587.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.16M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$757.00K derived: sum of 2 quarters · filed 2019-02-26 | $992.00K derived: sum of 3 quarters · filed 2019-02-26 | $991.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$598.00K 10-Q · filed 2017-11-08 | $1.15M derived: sum of 2 quarters · filed 2017-11-08 | $1.15M 10-Q · filed 2017-11-08 | |||||
| 2016-06-30 | $1.75M 10-Q · filed 2017-08-07 | $1.75M 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 |
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