XOMA Royalty Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

Income Taxes (Details)	3 Months Ended	9 Months Ended
Income Taxes (Details)	Sep. 30, 2025 USD ($)	Sep. 30, 2025 USD ($)
Income Taxes
Income tax expense	$ 49,000	$ 49,000
Unrecognized tax benefits	5,900,000	5,900,000
Unrecognized tax benefits that would impact effective tax rate	0	0
Unrecognized tax benefits expected to change significantly over the next twelve months	0	0
Accrued interest or penalties related to uncertain tax positions	$ 0	$ 0

- Definition

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

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+ Details