XBiotech Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q2 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
XBiotech Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q2 2024.
  • XBiotech Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$25K, a 135% decline year-over-year.
  • XBiotech Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $136K, a 95.6% decline year-over-year.
  • XBiotech Inc. annual Income Tax Expense (Benefit) for 2023 was $244K.
  • XBiotech Inc. annual Income Tax Expense (Benefit) for 2022 was -$688K, a 91.4% increase from 2021.
  • XBiotech Inc. annual Income Tax Expense (Benefit) for 2021 was -$8.04M, a 401% decline 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
Q2 2024 $136K -$25K -$96K -135% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $232K $25K -$12K -32.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $244K -$172K -$750K -130% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $994K $308K -$2.09M -87.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $3.09M $71K +$2.68M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $408K $37K +$1.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$688K $578K +$1.78M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$2.47M $2.4M +$4.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$6.66M -$2.61M +$1.97M +43% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$8.63M -$1.06M -$582K -122% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$8.04M -$1.2M -$946K -372% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 -$7.1M -$1.79M -$1.13M -169% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$5.97M -$4.57M -$4.24M -1277% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$1.73M -$477K -$125K -35.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.61M -$254K -$50.1M -101% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $48.5M -$668K -$668K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $49.1M -$332K -$332K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $49.5M -$352K -$352K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $49.8M $49.8M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2016 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q/A 2015-06-18
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.