Skip to content

XOMA Corporation XOMA Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

Napco Security Technologies logo
NSSCSingle Reportable — Income Tax Expense Benefit
$206K-89.1%
Kronos Worldwide logo
KROSingle Reportable — Income Tax Expense Benefit
-$2.8M+63.2%
Protagonist Therapeutics logo
PTGXSingle Reportable — Income Tax Expense Benefit
-$1.5M
Payoneer Global Inc. logo
PAYOSingle Reportable — Income Tax Expense Benefit
$9.64M+34.1%
Axcelis Technologies logo
ACLSSingle Reportable — Income Tax Expense Benefit
$1.41M-68.7%
Dollar General logo
DGSingle Reportable — Income Tax Expense Benefit
$147.15M+23.1%

Other financials

Income statement

See full
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

See full
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:IncomeTaxExpenseBenefit.

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

Ask your AI about XOMA Corporation's business segments — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is XOMA Corporation's business segments — income tax expense benefit?
XOMA Corporation (XOMA) reported business segments — income tax expense benefit of $1K in Q1 2026.
What does business segments — income tax expense benefit mean?
This represents the total tax expense or benefit recognized by the business segment for the reporting period. It reflects the impact of corporate tax regulations on the segment's profitability after accounting for deferred taxes and tax credits. Changes in this figure can indicate shifts in tax strategy or changes in the underlying profitability of the segment.