Unrecognized Tax Benefits of XBiotech Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
XBiotech Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • XBiotech Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,716,000, a 8.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

XBiotech Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,716,000 +$282,000 +8.2% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $3,434,000 +$461,000 +16% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $2,973,000 +$109,000 +3.8% 31 Dec 2023 10-K 13 Mar 2026 2025 FY
Q4 2022 $2,864,000 +$475,000 +20% 31 Dec 2022 10-K 18 Mar 2025 2024 FY
Q4 2021 $2,389,000 +$329,000 +16% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $2,060,000 +$1,004,000 +95% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $1,056,000 +$1,056,000 31 Dec 2019 10-K 15 Mar 2022 2021 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 15 Mar 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 16 Mar 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 15 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.