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Xoma Royalty (XOMA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Xoma Royalty's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent85.60
Cash & Short-term Investments85.00
Accounts receivable4.60
Other Current Assets28.08
Prepaid Expense And Other Assets Current0.47
Total Current Assets118.75
Equipment/Property/Plant Net0.02
Intangible Assets43.86
Other Assets, Noncurrent109.23
Restricted Cash Current8.86
Restricted Cash Noncurrent44.28
Equity Securities Fv Ni0.49
Total Assets271.86
Liabilities
Accounts Payable, Current AC3.53
Interest Payable, Current IN0.00
Long-term Debt, Current Maturities LO14.01
Other Liabilities, Current15.53
Total Current Liabilities33.08
Long-term debt88.83
Total Long-term Debt88.83
Other liabilities, Noncurrent37.06
Accrued And Other Liabilities Current3.21
Operating Lease Liability Current2.39
Deferred Income Noncurrent2.86
Operating Lease Liability Noncurrent19.50
Total Liabilities158.96
Stockholders' Equity
Common Stock Value0.09
Additional Paid In Capital Common Stock1,309.87
Retained Earnings / Accumulated Deficit-1,217.25
Other Equity-19.90
Common Stockholder's Equity72.81
Preferred Stockholder's Equity0.05
Non-controlling interests & other20.02
Total Stockholder's Equity92.88
Liabilities & Stockholder's Equity271.86
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About Xoma Royalty Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-059369

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.