Xenon Pharmaceuticals Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xenon Pharmaceuticals Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Xenon Pharmaceuticals Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$320K, a 104% decline year-over-year.
  • Xenon Pharmaceuticals Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$446K, a 142% decline year-over-year.
  • Xenon Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2023 was -$292K, a 347% decline from 2022.
  • Xenon Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2022 was $118K.
  • Xenon Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2021 was -$6K, a 97.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$446K -$320K -$163K -104% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$283K -$333K -$113K -51.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$170K $412K +$122K +42.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$292K -$205K -$1.34M -118% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.05M -$157K +$430K +73.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $622K -$220K -$180K -450% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $802K $290K +$684K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $118K $1.14M +$655K +135% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$537K -$587K -$382K -186% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$155K -$40K +$177K +81.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$332K -$394K -$326K -479% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$6K $484K +$498K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$504K -$205K -$2K -0.99% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$502K -$217K -$178K -456% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$324K -$68K -$67K -6700% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$257K -$14K +$22K +61.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$279K -$203K -$208K -4160% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$71K -$39K -$10K -34.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$61K -$1K -$38K -103% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$23K -$36K -$16K -80% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 -$7K $5K +$13K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$20K -$29K -$21K -263% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1K $37K +$25K +208% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-05-26
Q4 2018 -$24K -$20K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 -$8K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$8K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $12K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.