Xenon Pharmaceuticals (XENE) Long-Term Deferred Tax (2018 - 2026)

Xenon Pharmaceuticals (XENE) reported Long-Term Deferred Tax of $12.4 million for Q1 2026, up 14.14% year-over-year from $10.9 million in Q1 2025, and down 3.47% quarter-over-quarter from $12.9 million in Q4 2025.

Xenon Pharmaceuticals (XENE) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends

Xenon Pharmaceuticals (XENE) has 9 years of Long-Term Deferred Tax data on file, last reported at $12.4 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $12.4 million, up 14.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.4 million (up 14.14% YoY), and the FY2025 annual result was $12.9 million, up 33.09% from the prior year.
  • Long-Term Deferred Tax eased to $12.4 million in Q1 2026 per XENE's latest filing, from $12.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $12.9 million in Q4 2025 and troughed at $207000.0 in Q1 2022.
  • A 5-year average of $4.4 million and a median of $733000.0 in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax slumped 59.73% in 2022, then surged 2619.75% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $509000.0 in 2022, then soared by 57.56% to $802000.0 in 2023, then surged by 1105.24% to $9.7 million in 2024, then soared by 33.09% to $12.9 million in 2025, then fell by 3.47% to $12.4 million in 2026.
  • Business Quant data shows XENE's Long-Term Deferred Tax at $12.4 million in Q1 2026, $12.9 million in Q4 2025, and $11.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alterity Therapeutics 925,601.88 Bn 925,601.85 Bn -
2 Belite Bio 58,560.00 Bn 58,560.00 Bn -
3 Quantum Biopharma 17,284.41 Bn 17,284.40 Bn -
4 Legend Biotech 2,809.00 Bn 2,808.71 Bn 242.10 Mn
5 Evaxion A 1,334.43 Bn 1,334.42 Bn -
6 Akari Therapeutics 1,312.27 Bn 1,312.26 Bn -
7 Psyence Biomedical 212.16 Bn 212.16 Bn -
8 Vertex Pharmaceuticals 114.83 Bn 107.58 Bn 2.59 Bn
9 Abivax 91.96 Bn 91.96 Bn -
10 Xenon Pharmaceuticals 4.61 Bn 4.61 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 12.42 Mn
Dec 31, 2025 12.86 Mn
Sep 30, 2025 11.75 Mn
Jun 30, 2025 11.05 Mn
Mar 31, 2025 10.88 Mn
Dec 31, 2024 9.67 Mn
Sep 30, 2024 1.05 Mn
Jun 30, 2024 733,000.00
Mar 31, 2024 400,000.00
Dec 31, 2023 802,000.00
Sep 30, 2023 601,000.00
Jun 30, 2023 445,000.00
Mar 31, 2023 221,000.00
Dec 31, 2022 509,000.00
Sep 30, 2022 514,000.00
Jun 30, 2022 311,000.00
Mar 31, 2022 207,000.00
Dec 31, 2021 465,000.00
Sep 30, 2021 811,000.00
Jun 30, 2021 544,000.00