Unrecognized Tax Benefits of XOMA Royalty Corp from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
XOMA Royalty Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • XOMA Royalty Corp Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $5,900,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

XOMA Royalty Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,900,000 $0 0% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $5,900,000 $0 0% 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $5,900,000 $0 0% 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $5,938,000 $0 0% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q3 2024 $5,900,000 $0 0% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $5,900,000 $0 0% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $5,900,000 $0 0% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $5,938,000 $0 0% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $5,900,000 $0 0% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $5,900,000 $0 0% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $5,900,000 $0 0% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $5,938,000 $0 0% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q3 2022 $5,900,000 $0 0% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $5,900,000 $0 0% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $5,900,000 $0 0% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $5,938,000 $0 0% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q3 2021 $5,900,000 +$400,000 +7.3% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $5,900,000 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $5,900,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $5,938,000 +$421,000 +7.6% 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q3 2020 $5,500,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q4 2019 $5,517,000 $0 0% 31 Dec 2019 10-K 08 Mar 2022 2021 FY
Q4 2018 $5,517,000 +$16,000 +0.29% 31 Dec 2018 10-K 10 Mar 2021 2020 FY
Q4 2017 $5,501,000 -$3,124,000 -36% 31 Dec 2017 10-K 10 Mar 2020 2019 FY
Q4 2016 $8,625,000 -$1,041,000 -11% 31 Dec 2016 10-K 07 Mar 2019 2018 FY
Q4 2015 $9,666,000 +$4,163,000 +76% 31 Dec 2015 10-K 07 Mar 2018 2017 FY
Q4 2014 $5,503,000 +$1,229,000 +29% 31 Dec 2014 10-K 07 Mar 2018 2017 FY
Q4 2013 $4,274,000 +$170,000 +4.1% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $4,104,000 +$4,104,000 31 Dec 2012 10-K 09 Mar 2016 2015 FY
Q4 2011 $0 31 Dec 2011 10-K 11 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.