Xencor, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Xencor, Inc (XNCR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- Xencor, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $7.07M, a 50.02% increase from fiscal 2024.
- Xencor, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.71M, a 50.45% increase from fiscal 2023.
- Xencor, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.13M, a 7.45% decline from fiscal 2022.
- Xencor, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $3.38M, a 39.60% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.07M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.71M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.13M 10-K · filed 2026-02-25 | $3.13M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.38M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.42M 10-K/A · filed 2025-02-24 | |
| 2020-12-31 | $529.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.93M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $444.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.71M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $733.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $651.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $478.00K 10-K · filed 2017-03-01 |
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