Exelixis Inc Deferred Income Tax Expense (Benefit)
Exelixis Inc (EXEL) reported Deferred Income Tax Expense (Benefit) of $126.24 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- Exelixis Inc deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$54.40M.
- Exelixis Inc deferred income tax expense (benefit) for fiscal 2026 was $126.24M.
- Exelixis Inc deferred income tax expense (benefit) for fiscal 2025 was -$59.46M.
- Exelixis Inc deferred income tax expense (benefit) for fiscal 2023 was -$133.21M.
- Exelixis Inc deferred income tax expense (benefit) for fiscal 2022 was -$60.36M, a 229.72% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-02 | $126.24M 10-K · filed 2026-02-10 | |
| 2025-01-03 | -$59.46M 10-K · filed 2026-02-10 | |
| 2023-12-29 | -$133.21M 10-K · filed 2026-02-10 | |
| 2022-12-30 | -$60.36M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $46.53M 10-K · filed 2024-02-06 | |
| 2021-01-01 | $15.27M 10-K · filed 2023-02-07 | |
| 2020-01-03 | $71.00M 10-K · filed 2022-02-18 | |
| 2018-12-28 | -$244.11M 10-K · filed 2021-02-11 | |
| 2017-12-29 | $0.00 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 | $0.00 10-K · filed 2018-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$108.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$54.40M 10-Q · filed 2012-11-07 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
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