EXACT SCIENCES CORP Deferred Tax Liabilities, Other
EXACT SCIENCES CORP had Deferred Tax Liabilities, Other of $9.60 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:DeferredTaxLiabilitiesOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Other $9.60M.
- 2024-12-31: Deferred Tax Liabilities, Other $6.82M.
- 2023-12-31: Deferred Tax Liabilities, Other $7.01M.
- 2022-12-31: Deferred Tax Liabilities, Other $6.94M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $9.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $6.82M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $7.01M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $6.94M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $6.01M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-22 | $4.08M 10-K · filed 2021-02-16 |
| 2019-12-31 | $2.61M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $347.00K 10-K · filed 2020-02-21 | |
| 2017-12-31 | $204.00K 10-K · filed 2019-02-21 |