EXACT SCIENCES CORP Income Tax Expense
EXACT SCIENCES CORP reported Income Tax Expense of $4.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-02-13
- EXACT SCIENCES CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $872.00K.
- EXACT SCIENCES CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $1.84M, a 127.35% increase year-over-year.
- EXACT SCIENCES CORP income tax expense (benefit) for the quarter ending 2025-06-30 was $1.13M, a 22.90% decline year-over-year.
- EXACT SCIENCES CORP income tax expense (benefit) for the quarter ending 2025-03-31 was $224.00K, a 87.60% decline year-over-year.
- EXACT SCIENCES CORP income tax expense (benefit) for fiscal 2025 was $4.06M.
- EXACT SCIENCES CORP income tax expense (benefit) for fiscal 2024 was -$7.30M, a 403.95% decline from fiscal 2023.
- EXACT SCIENCES CORP income tax expense (benefit) for fiscal 2023 was $2.40M.
- EXACT SCIENCES CORP income tax expense (benefit) for fiscal 2022 was -$9.06M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $872.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.71M derived: sum of 2 quarters · filed 2026-02-13 | $3.84M derived: sum of 3 quarters · filed 2026-02-13 | $4.06M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $1.84M 10-Q · filed 2025-11-03 | $2.96M derived: sum of 2 quarters · filed 2025-11-03 | $3.19M 10-Q · filed 2025-11-03 | -$8.19M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2025-06-30 | $1.13M 10-Q · filed 2025-08-06 | $1.35M 10-Q · filed 2025-08-06 | -$10.03M derived: sum of 3 quarters · filed 2025-08-06 | -$9.22M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2025-03-31 | $224.00K 10-Q · filed 2025-05-01 | -$11.16M derived: sum of 2 quarters · filed 2025-05-01 | -$10.35M derived: sum of 3 quarters · filed 2025-11-03 | -$8.89M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2024-12-31 | -$11.38M 10-K · filed 2025-02-19 | -$10.57M derived: sum of 2 quarters · filed 2025-11-03 | -$9.11M derived: sum of 3 quarters · filed 2025-11-03 | -$7.30M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $808.00K 10-Q · filed 2025-11-03 | $2.27M derived: sum of 2 quarters · filed 2025-11-03 | $4.08M 10-Q · filed 2025-11-03 | $3.47M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2024-06-30 | $1.46M 10-Q · filed 2025-08-06 | $3.27M 10-Q · filed 2025-08-06 | $2.66M derived: sum of 3 quarters · filed 2025-08-06 | $2.91M derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $1.81M 10-Q · filed 2025-05-01 | $1.20M derived: sum of 2 quarters · filed 2025-05-01 | $1.45M derived: sum of 3 quarters · filed 2025-05-01 | $2.55M derived: sum of 4 quarters · filed 2025-05-01 | ||||
| 2023-12-31 | -$610.00K 10-K · filed 2025-02-19 | -$361.00K derived: sum of 2 quarters · filed 2025-02-19 | $746.00K derived: sum of 3 quarters · filed 2025-02-19 | $2.40M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $249.00K 10-K · filed 2025-02-19 | $1.36M derived: sum of 2 quarters · filed 2025-02-19 | $3.01M 10-Q · filed 2024-11-05 | $831.00K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $1.11M 10-K · filed 2025-02-19 | $2.76M 10-Q · filed 2024-07-31 | $582.00K derived: sum of 3 quarters · filed 2025-02-19 | -$2.53M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $1.66M 10-K · filed 2025-02-19 | -$525.00K derived: sum of 2 quarters · filed 2025-02-19 | -$3.64M derived: sum of 3 quarters · filed 2025-02-19 | -$5.39M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$5.30M derived: sum of 2 quarters · filed 2025-02-19 | -$7.05M derived: sum of 3 quarters · filed 2025-02-19 | -$9.06M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$3.12M 10-Q · filed 2023-11-01 | -$4.87M derived: sum of 2 quarters · filed 2023-11-01 | -$6.88M 10-Q · filed 2023-11-01 | -$11.13M derived: sum of 4 quarters · filed 2023-11-01 | ||||
| 2022-06-30 | -$1.75M 10-Q · filed 2023-08-01 | -$3.77M 10-Q · filed 2023-08-01 | -$8.01M derived: sum of 3 quarters · filed 2023-08-01 | -$11.87M derived: sum of 4 quarters · filed 2023-08-01 | ||||
| 2022-03-31 | -$2.02M 10-Q · filed 2023-05-09 | -$6.26M derived: sum of 2 quarters · filed 2023-05-09 | -$10.12M derived: sum of 3 quarters · filed 2023-05-09 | -$6.09M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | -$4.24M 10-K · filed 2022-02-22 | -$8.10M derived: sum of 2 quarters · filed 2022-11-03 | -$4.08M derived: sum of 3 quarters · filed 2022-11-03 | -$246.88M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$3.86M 10-Q · filed 2022-11-03 | $167.00K derived: sum of 2 quarters · filed 2022-11-03 | -$242.64M 10-Q · filed 2022-11-03 | -$242.80M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $4.03M 10-Q · filed 2022-08-02 | -$238.78M 10-Q · filed 2022-08-02 | -$238.94M derived: sum of 3 quarters · filed 2022-08-02 | -$241.70M derived: sum of 4 quarters · filed 2022-08-02 | ||||
| 2021-03-31 | -$242.81M 10-Q · filed 2022-04-26 | -$242.97M derived: sum of 2 quarters · filed 2022-04-26 | -$245.72M derived: sum of 3 quarters · filed 2022-04-26 | -$246.03M derived: sum of 4 quarters · filed 2022-04-26 | ||||
| 2020-12-31 | -$164.00K 10-K · filed 2022-02-22 | -$1.46M 10-K · filed 2021-02-16 | -$2.92M derived: sum of 2 quarters · filed 2022-02-22 | -$3.22M derived: sum of 3 quarters · filed 2022-02-22 | -$5.46M 10-K · filed 2023-02-21 | -$8.57M 10-K · filed 2021-02-16 | ||
| 2020-09-30 | -$2.75M 10-K · filed 2022-02-22 | -$4.51M 10-Q · filed 2020-10-27 | -$3.06M derived: sum of 2 quarters · filed 2022-02-22 | -$5.29M 10-Q · filed 2021-11-02 | -$7.11M 10-Q · filed 2020-10-27 | -$189.92M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$305.00K 10-K · filed 2022-02-22 | -$867.00K 10-Q · filed 2020-07-31 | -$2.54M 10-Q · filed 2021-07-28 | -$2.60M 10-Q · filed 2020-07-31 | -$187.17M derived: sum of 3 quarters · filed 2022-02-22 | -$186.49M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | -$2.24M 10-K · filed 2022-02-22 | -$1.73M 10-Q · filed 2020-05-06 | -$186.87M derived: sum of 2 quarters · filed 2022-02-22 | -$186.18M derived: sum of 3 quarters · filed 2022-02-22 | -$186.63M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | -$184.63M 10-K · filed 2021-02-16 | -$183.94M derived: sum of 2 quarters · filed 2021-02-16 | -$184.39M derived: sum of 3 quarters · filed 2021-02-16 | -$193.35M 10-K · filed 2022-02-22 | -$184.86M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $683.00K 10-K · filed 2021-02-16 | $240.00K derived: sum of 2 quarters · filed 2021-02-16 | -$230.00K 10-Q · filed 2020-10-27 | -$223.00K derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$443.00K 10-K · filed 2021-02-16 | -$913.00K 10-Q · filed 2020-07-31 | -$906.00K derived: sum of 3 quarters · filed 2021-02-16 | -$879.00K derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$470.00K 10-K · filed 2021-02-16 | -$463.00K derived: sum of 2 quarters · filed 2021-02-16 | -$436.00K derived: sum of 3 quarters · filed 2021-02-16 | -$437.00K derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $7.00K 10-K · filed 2020-02-21 | $34.00K derived: sum of 2 quarters · filed 2020-02-21 | $33.00K derived: sum of 3 quarters · filed 2020-02-21 | $92.00K 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $27.00K 10-K · filed 2020-02-21 | $26.00K derived: sum of 2 quarters · filed 2020-02-21 | $85.00K 10-Q · filed 2019-10-29 | $129.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$1.00K 10-K · filed 2020-02-21 | $58.00K 10-Q · filed 2019-07-30 | $102.00K derived: sum of 3 quarters · filed 2020-02-21 | -$129.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $59.00K 10-K · filed 2020-02-21 | $103.00K derived: sum of 2 quarters · filed 2020-02-21 | -$128.00K derived: sum of 3 quarters · filed 2020-02-21 | -$94.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $44.00K 10-K · filed 2019-02-21 | -$99.00K 10-K · filed 2018-02-22 | -$187.00K derived: sum of 2 quarters · filed 2019-02-21 | -$153.00K derived: sum of 3 quarters · filed 2019-02-21 | -$187.00K 10-K · filed 2020-02-21 | |||
| 2017-09-30 | -$231.00K 10-K · filed 2019-02-21 | -$197.00K derived: sum of 2 quarters · filed 2019-02-21 | -$231.00K 10-Q · filed 2018-10-30 | |||||
| 2017-06-30 | $34.00K 10-K · filed 2018-02-22 | $109.00K derived: sum of 2 quarters · filed 2018-02-22 | ||||||
| 2017-03-31 | $75.00K 10-K · filed 2018-02-22 |