Xencor, Inc Effective Income Tax Rate Reconciliation Fdii Amount
Xencor, Inc (XNCR) reported Effective Income Tax Rate Reconciliation Fdii Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-25
- Xencor, Inc effective income tax rate reconciliation fdii amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Xencor, Inc effective income tax rate reconciliation fdii amount for fiscal 2023 was $4.92M, a 239.20% increase from fiscal 2022.
- Xencor, Inc effective income tax rate reconciliation fdii amount for fiscal 2022 was $1.45M.
- Xencor, Inc effective income tax rate reconciliation fdii amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2023-12-31 | $4.92M 10-K · filed 2026-02-25 | $1.19M 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.45M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K/A · filed 2025-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 |
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