Exelixis Inc Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
Exelixis Inc (EXEL) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $107.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-02-21
- Exelixis Inc income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $107.00K, a 91.74% decline from fiscal 2011.
- Exelixis Inc income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $1.29M.
- Exelixis Inc income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was -$72.00K.
- Exelixis Inc income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2009 was -$1.29M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|
| 2012-12-31 | $107.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $1.29M 10-K · filed 2013-02-21 |
| 2010-12-31 | -$72.00K 10-K · filed 2013-02-21 |
| 2009-12-31 | -$1.29M 10-K · filed 2012-02-22 |
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