EXACT SCIENCES CORP Deferred Tax Liabilities, Net
EXACT SCIENCES CORP had Deferred Tax Liabilities, Net of $5.81 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $5.81M.
- 2025-09-30: Deferred Tax Liabilities, Net $6.80M.
- 2025-06-30: Deferred Tax Liabilities, Net $6.20M.
- 2025-03-31: Deferred Tax Liabilities, Net $6.20M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $5.81M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $6.80M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $6.20M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $6.20M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $7.17M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $19.30M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $19.10M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $18.20M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $17.29M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $18.70M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $19.80M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $20.10M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $19.71M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $22.90M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $27.40M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $26.40M 10-Q · filed 2022-04-26 | |
| 2021-12-31 | $28.78M 10-K · filed 2023-02-21 | |
| 2021-09-30 | $32.70M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $37.50M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $38.90M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $9.31M 10-K · filed 2022-02-22 | $19.55M 10-K · filed 2021-02-16 |
| 2019-12-31 | $20.43M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | $62.19M 10-K · filed 2019-02-21 |
| 2017-12-31 | $330.00K 10-K · filed 2019-02-21 |