Exelixis Inc Current Income Tax Expense (Benefit)
Exelixis Inc (EXEL) reported Current Income Tax Expense (Benefit) of $32.40 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-10
- Exelixis Inc current income tax expense (benefit) for fiscal 2026 was $32.40M, a 85.26% decline from fiscal 2025.
- Exelixis Inc current income tax expense (benefit) for fiscal 2025 was $219.83M, a 20.15% increase from fiscal 2023.
- Exelixis Inc current income tax expense (benefit) for fiscal 2023 was $182.97M, a 62.74% increase from fiscal 2022.
- Exelixis Inc current income tax expense (benefit) for fiscal 2022 was $112.43M, a 578.83% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $32.40M 10-K · filed 2026-02-10 |
| 2025-01-03 | $219.83M 10-K · filed 2026-02-10 |
| 2023-12-29 | $182.97M 10-K · filed 2026-02-10 |
| 2022-12-30 | $112.43M 10-K · filed 2025-02-11 |
| 2021-12-31 | $16.56M 10-K · filed 2024-02-06 |
| 2021-01-01 | $3.79M 10-K · filed 2023-02-07 |
| 2020-01-03 | $6.09M 10-K · filed 2022-02-18 |
| 2018-12-28 | $6.13M 10-K · filed 2021-02-11 |
| 2017-12-29 | $4.35M 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 |
| 2016-12-30 | $0.00 10-K · filed 2019-02-22 |
| 2016-01-01 | $55.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $55.00K 10-K · filed 2017-02-27 |
| 2014-12-31 | -$182.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $12.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $107.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.29M 10-K · filed 2014-02-20 |
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