Exelixis Inc Current State and Local Tax Expense (Benefit)
Exelixis Inc (EXEL) reported Current State and Local Tax Expense (Benefit) of $16.17 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- Exelixis Inc current state and local tax expense (benefit) for the quarter ending 2017-09-30 was $3.50M.
- Exelixis Inc current state and local tax expense (benefit) for the quarter ending 2017-06-30 was $700.00K.
- Exelixis Inc current state and local tax expense (benefit) for the quarter ending 2017-03-31 was $1.00M.
- Exelixis Inc current state and local tax expense (benefit) for fiscal 2026 was $16.17M, a 9.88% decline from fiscal 2025.
- Exelixis Inc current state and local tax expense (benefit) for fiscal 2025 was $17.94M, a 19.52% increase from fiscal 2023.
- Exelixis Inc current state and local tax expense (benefit) for fiscal 2023 was $15.01M, a 26.11% increase from fiscal 2022.
- Exelixis Inc current state and local tax expense (benefit) for fiscal 2022 was $11.90M, a 127.85% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-02 | $16.17M 10-K · filed 2026-02-10 | |||
| 2025-01-03 | $17.94M 10-K · filed 2026-02-10 | |||
| 2023-12-29 | $15.01M 10-K · filed 2026-02-10 | |||
| 2022-12-30 | $11.90M 10-K · filed 2025-02-11 | |||
| 2021-12-31 | $5.22M 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 | |||
| 2017-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $4.20M derived: sum of 2 quarters · filed 2017-11-01 | $5.20M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $1.70M 10-Q · filed 2017-08-02 | ||
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-01 | |||
| 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 | $75.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $659.00K 10-K · filed 2014-02-20 |
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