Xeris Biopharma Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Xeris Biopharma Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Xeris Biopharma Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.32M, a 883% decline year-over-year.
  • Xeris Biopharma Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.5M, a 85.3% decline year-over-year.
  • Xeris Biopharma Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.25M, a 12.3% increase from 2022.
  • Xeris Biopharma Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.42M.
  • Xeris Biopharma Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 -$2.5M -$3.32M -$2.99M -883% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $482K $749K +$1.42M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$942K $307K +$307K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$1.25M -$236K +$102K +30.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$1.35M -$338K +$1K +0.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$1.35M -$675K -$336K -99.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.02M $0 +$408K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$1.42M -$338K -$338K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$1.09M -$339K -$339K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$747K -$339K -$339K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$408K -$408K -$408K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.