EXACT SCIENCES CORP Deferred Tax Liabilities, Gross
EXACT SCIENCES CORP had Deferred Tax Liabilities, Gross of $229.43 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $229.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $251.01M.
- 2023-12-31: Deferred Tax Liabilities, Gross $467.32M.
- 2022-12-31: Deferred Tax Liabilities, Gross $488.26M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $229.43M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $251.01M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $467.32M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $488.26M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $521.30M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $236.73M 10-K · filed 2022-02-22 | $382.74M 10-K · filed 2021-02-16 |
| 2020-09-30 | $21.50M 10-Q · filed 2020-10-27 | |
| 2020-06-30 | $26.50M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $27.60M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $391.69M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $62.19M 10-K · filed 2020-02-21 |