Xeris Biopharma Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.25M +$175K +12.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$1.42M -$1.42M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $0 +$110K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$110K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.