EXACT SCIENCES CORP Deferred Tax Liabilities, Leasing Arrangements
EXACT SCIENCES CORP had Deferred Tax Liabilities, Leasing Arrangements of $30.22 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $30.22M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $31.27M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $35.79M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $40.67M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $30.22M 10-K · filed 2026-02-13 |
| 2024-12-31 | $31.27M 10-K · filed 2026-02-13 |
| 2023-12-31 | $35.79M 10-K · filed 2025-02-19 |
| 2022-12-31 | $40.67M 10-K · filed 2024-02-21 |
| 2021-12-31 | $45.78M 10-K · filed 2023-02-21 |
| 2020-12-31 | $30.31M 10-K · filed 2022-02-22 |
| 2019-12-31 | $29.59M 10-K · filed 2021-02-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |