XOMA Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

Income Taxes (Details) $ in Millions	3 Months Ended	9 Months Ended
Income Taxes (Details) $ in Millions	Sep. 30, 2024 USD ($)	Sep. 30, 2024 USD ($)
Income Taxes
Income tax (expense) benefit	$ 0.0	$ 0.0
Unrecognized tax benefits	5.9	5.9
Unrecognized tax benefits that would impact effective tax rate	0.0	0.0
Unrecognized tax benefits expected to change significantly over the next twelve months	0.0	0.0
Accrued interest or penalties related to uncertain tax positions	$ 0.0	$ 0.0

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details