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Xenon Pharmaceuticals Inc (XENE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Xenon Pharmaceuticals Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent119.53
Marketable Securities, Current SH811.16
Cash & Short-term Investments930.00
Other Receivables, Net, Current1.63
Other Current Assets0.00
Prepaid Expense And Other Assets Current13.55
Total Current Assets945.87
Equipment/Property/Plant Net7.77
Long-term investments314.41
Prepaid Expense, Noncurrent, Total PR7.97
Other Assets, Noncurrent19.75
Operating Lease Right Of Use Asset6.29
Total Assets1,295.77
Liabilities
Accounts Payable and Accrued Liabilities, Current LI43.67
Accrued Liabilities, Current41.19
Other Liabilities, Current0.00
Taxes Payable0.94
Total Current Liabilities45.01
Total Long-term Debt0.00
Other liabilities, Noncurrent8.37
Operating Lease Liability Current1.56
Operating Lease Liability Noncurrent5.93
Total Liabilities53.38
Stockholders' Equity
Common Stock Value2,426.62
Additional Paid In Capital Common Stock276.85
Retained Earnings / Accumulated Deficit-1,458.42
Accumulated Other Comprehensive Income-2.66
Other Equity-2.66
Common Stockholder's Equity1,242.40
Total Stockholder's Equity1,242.40
Liabilities & Stockholder's Equity1,295.77
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About Xenon Pharmaceuticals Inc 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: 0001193125-26-338244

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