What is XOMA Corporation's deferred taxes?

XOMA Corporation (XOMA) reported deferred taxes of $1K in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

XOMA Corporation XOMA Deferred Taxes

Deferred Taxes at other companies

Ligand PharmaceuticalsLGND

$13.53M+53.0%

Theravance BiopharmaTBPH

-$3M-61.9%

Innoviva, Inc.INVA

$41.04M+17,199%

ZymeworksZYME

$2.2M+437%

Ionis PharmaceuticalsIONS

$218K+87.9%

Bristol-Myers SquibbBMY

$161M-27.8%

Segments

By segment

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Single Reportable$1K—

Other financials

Income statement

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Revenue$12.3M-22.6%

Operating income-$480.0K-108%

Net income$4.5M+88.6%

EPS (diluted)$0.17+183%

Balance sheet

See full

Cash & equivalents$85.6M-5.2%

Total debt$124.7M+9.0%

Total equity$92.9M+9.7%

Total assets$271.9M+27.8%

Cash flow

See full

Operating cash flow$6.1M+178%

CapEx$3.0K-29.4%

Free cash flow-$2.9M+36.0%

Valuation

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Market cap$746.04M+159%

Enterprise value$785.17M+152%

P/E22.1×—

P/S15.4×+8.7×

Profitability

See full

Operating margin10.2%+5.5pp

Net margin69.6%+64.0pp

FCF margin-320%-118pp

Returns & leverage

See full

Return on equity38.1%+35.2pp

Debt / equity1.3×0.0×

Current ratio3.6×-2.0×

Where this comes from

Reported directly by XOMA Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: XOMA Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XOMA Corporation's deferred taxes?: XOMA Corporation (XOMA) reported deferred taxes of $1K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.