Income Tax Expense (Benefit) in USD of XBiotech Inc. from Q1 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XBiotech Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2014 to Q3 2025.
  • XBiotech Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $102,000.000, a 1033% increase year-over-year.
  • XBiotech Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $118,000.000.
  • XBiotech Inc. annual Income Tax Expense (Benefit) for 2024 was -$32,000.000, a 113% decline from 2023.
  • XBiotech Inc. annual Income Tax Expense (Benefit) for 2023 was $244,000.000.
  • XBiotech Inc. annual Income Tax Expense (Benefit) for 2022 was -$688,000.000, a 91.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

XBiotech Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $118,000 $102,000 +$93,000 +10.3% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $25,000 $28,000 +$53,000 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$28,000 $29,000 +$4,000 +16% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$32,000 -$41,000 +$131,000 +76.2% 01 Oct 2024 31 Dec 2024 10-K 18 Mar 2025
Q3 2024 -$163,000 $9,000 -$299,000 -97.1% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $136,000 -$25,000 -$96,000 -1.4% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $232,000 $25,000 -$12,000 -32.4% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $244,000 -$172,000 -$750,000 -1.3% 01 Oct 2023 31 Dec 2023 10-K 18 Mar 2025
Q3 2023 $994,000 $308,000 -$2,093,000 -87.2% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $3,087,000 $71,000 +$2,679,000 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $408,000 $37,000 +$1,096,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 -$688,000 $578,000 +$1,778,000 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024
Q3 2022 -$2,466,000 $2,401,000 +$4,195,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$6,661,000 -$2,608,000 +$1,965,000 +43% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$8,626,000 -$1,059,000 -$582,000 -1.2% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$8,044,000 -$1,200,000 -$946,000 -3.7% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023
Q3 2021 -$7,098,000 -$1,794,000 -$1,126,000 -1.7% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$5,972,000 -$4,573,000 -$4,241,000 -12.8% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 -$1,731,000 -$477,000 -$125,000 -35.5% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$1,606,000 -$254,000 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 -$668,000 -$668,000 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$332,000 -$332,000 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$352,000 -$352,000 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q3 2019 $0 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2016 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q1 2015 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 18 Jun 2015
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 18 Jun 2015

XBiotech Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$32,000 -$276,000 -1.1% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025
2023 $244,000 +$932,000 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025
2022 -$688,000 +$7,356,000 +91.4% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$8,044,000 -$6,438,000 -4% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 -$1,606,000 -$51,430,000 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $49,824,000* +$49,824,000 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2022
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K/A 15 Mar 2019
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K/A 15 Mar 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $0 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.