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Xencor XNCR Foreign income taxes, net of refunds

Foreign income taxes, net of refunds at other companies

KEE
Keel Infrastructure Corp. Common StockKEEL
$106.75K-24.6%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
ePlus logo
ePlusPLUS
$475.25K+154%
Northwest Pipe logo
Northwest PipeNWPX
$79.75K+0.3%
BigBear.ai logo
BigBear.aiBBAI
$0
Alkami Technology, Inc. logo
Alkami Technology, Inc.ALKT
$50.25K

Other financials

Income statement

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Revenue$4.5M-86.2%
Operating income-$77.9M-80.3%
Net income-$128.9M-166%
EPS (diluted)-$1.71-159%

Balance sheet

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Cash & equivalents$14.2M-64.3%
Total debt$175.2M-21.2%
Total equity$515.6M-19.4%
Total assets$736.8M-18.6%

Cash flow

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Operating cash flow-$67.6M-317%
CapEx$610.0K-57.8%
Free cash flow-$68.2M-286%

Valuation

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Market cap$1.09B+79.8%
Enterprise value$1.25B+58.6%
P/S11.2×+6.4×

Profitability

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Operating margin-217.9%+425pp
Net margin-177.1%+16.5pp
FCF margin-194%+166pp

Returns & leverage

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Return on equity-29.8%-2.7pp
Debt / equity0.3×0.0×
Current ratio6.6×+0.7×

Where this comes from

Reported directly by Xencor in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Xencor’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xencor's foreign income taxes, net of refunds?
Xencor (XNCR) reported foreign income taxes, net of refunds of $180K in Q1 2026.