EXACT SCIENCES CORP Deferred Income Tax Expense (Benefit)

EXACT SCIENCES CORP Deferred Income Tax Expense (Benefit)

EXACT SCIENCES CORP reported Deferred Income Tax Expense (Benefit) of -$1.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13

• EXACT SCIENCES CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.03M.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $501.00K.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$6.00K, a 101.40% decline year-over-year.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.01M, a 156.04% decline year-over-year.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for fiscal 2025 was -$1.54M.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for fiscal 2024 was -$10.12M.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for fiscal 2023 was -$955.00K.
• EXACT SCIENCES CORP deferred income tax expense (benefit) for fiscal 2022 was -$11.90M.