Exelixis Inc OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Exelixis Inc (EXEL) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $475.00 thousand for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-08-05
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-07-03 was $475.00K, a 141.12% increase year-over-year.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-04-03 was $1.15M.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-01-02 was $28.00K, a 98.22% decline year-over-year.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-10-03 was -$659.00K.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2026 was -$1.42M.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was -$706.00K.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was -$3.17M, a 181.68% decline from fiscal 2022.
- Exelixis Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was $3.89M, a 162.39% increase from fiscal 2021.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $475.00K 10-Q · filed 2026-08-05 | $1.62M 10-Q · filed 2026-08-05 | $1.65M derived: sum of 3 quarters · filed 2026-08-05 | $991.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-04-03 | $1.15M 10-Q · filed 2026-05-05 | $1.18M derived: sum of 2 quarters · filed 2026-05-05 | $516.00K derived: sum of 3 quarters · filed 2026-05-05 | $713.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-01-02 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$631.00K derived: sum of 2 quarters · filed 2026-02-10 | -$434.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.42M 10-K · filed 2026-02-10 | ||||
| 2025-10-03 | -$659.00K 10-Q · filed 2025-11-04 | -$462.00K derived: sum of 2 quarters · filed 2026-08-05 | -$1.45M 10-Q · filed 2025-11-04 | $125.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-07-04 | $197.00K 10-Q · filed 2026-08-05 | -$786.00K 10-Q · filed 2026-08-05 | $784.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.91M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-04-04 | -$983.00K 10-Q · filed 2026-05-05 | $587.00K derived: sum of 2 quarters · filed 2026-05-05 | -$2.10M derived: sum of 3 quarters · filed 2026-05-05 | -$2.12M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2025-01-03 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$1.12M derived: sum of 2 quarters · filed 2026-02-10 | -$1.14M derived: sum of 3 quarters · filed 2026-02-10 | -$706.00K 10-K · filed 2026-02-10 | ||||
| 2024-09-27 | -$2.69M 10-Q · filed 2025-11-04 | -$2.71M derived: sum of 2 quarters · filed 2025-11-04 | -$2.28M 10-Q · filed 2025-11-04 | -$5.33M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-28 | -$17.00K 10-Q · filed 2025-07-28 | $416.00K 10-Q · filed 2025-07-28 | -$2.64M derived: sum of 3 quarters · filed 2026-02-10 | -$2.76M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-29 | $433.00K 10-Q · filed 2025-05-13 | -$2.62M derived: sum of 2 quarters · filed 2026-02-10 | -$2.75M derived: sum of 3 quarters · filed 2026-02-10 | -$1.23M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-29 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$3.18M derived: sum of 2 quarters · filed 2026-02-10 | -$1.67M derived: sum of 3 quarters · filed 2026-02-10 | -$3.17M 10-K · filed 2026-02-10 | ||||
| 2023-09-29 | -$126.00K 10-Q · filed 2024-10-29 | $1.39M derived: sum of 2 quarters · filed 2024-10-29 | -$121.00K 10-Q · filed 2024-10-29 | -$987.00K derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-06-30 | $1.51M 10-Q · filed 2024-08-06 | $5.00K 10-Q · filed 2024-08-06 | -$861.00K derived: sum of 3 quarters · filed 2025-02-11 | $1.60M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-03-31 | -$1.51M 10-Q · filed 2024-04-30 | -$2.37M derived: sum of 2 quarters · filed 2025-02-11 | $84.00K derived: sum of 3 quarters · filed 2025-02-11 | $723.00K derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2022-12-30 | -$866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $1.59M derived: sum of 2 quarters · filed 2025-02-11 | $2.23M derived: sum of 3 quarters · filed 2025-02-11 | $3.89M 10-K · filed 2025-02-11 | ||||
| 2022-09-30 | $2.46M 10-Q · filed 2023-11-01 | $3.10M derived: sum of 2 quarters · filed 2023-11-01 | $4.75M 10-Q · filed 2023-11-01 | $5.28M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-07-01 | $639.00K 10-Q · filed 2023-08-01 | $2.29M 10-Q · filed 2023-08-01 | $2.83M derived: sum of 3 quarters · filed 2024-02-06 | $3.02M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-04-01 | $1.66M 10-Q · filed 2023-05-09 | $2.19M derived: sum of 2 quarters · filed 2024-02-06 | $2.38M derived: sum of 3 quarters · filed 2024-02-06 | $2.64M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | $532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $725.00K derived: sum of 2 quarters · filed 2024-02-06 | $982.00K derived: sum of 3 quarters · filed 2024-02-06 | $1.48M 10-K · filed 2024-02-06 | ||||
| 2021-10-01 | $193.00K 10-Q · filed 2022-11-01 | -$193.00K 10-Q · filed 2021-11-02 | $450.00K derived: sum of 2 quarters · filed 2022-11-01 | $949.00K 10-Q · filed 2022-11-01 | -$949.00K 10-Q · filed 2021-11-02 | $555.00K derived: sum of 4 quarters · filed 2022-11-01 | ||
| 2021-07-02 | $257.00K 10-Q · filed 2022-08-09 | -$257.00K 10-Q · filed 2021-08-05 | $756.00K 10-Q · filed 2022-08-09 | -$756.00K 10-Q · filed 2021-08-05 | $362.00K derived: sum of 3 quarters · filed 2022-08-09 | $815.00K derived: sum of 4 quarters · filed 2022-08-09 | ||
| 2021-04-02 | $499.00K 10-Q · filed 2022-05-10 | $105.00K derived: sum of 2 quarters · filed 2022-05-10 | $558.00K derived: sum of 3 quarters · filed 2022-05-10 | $2.85M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2021-01-01 | -$394.00K 10-K · filed 2022-02-18 | $59.00K derived: sum of 2 quarters · filed 2022-02-18 | $2.35M derived: sum of 3 quarters · filed 2022-02-18 | -$394.00K 10-K · filed 2023-02-07 | $394.00K 10-K · filed 2021-02-11 | |||
| 2020-10-02 | $453.00K 10-Q · filed 2021-11-02 | $2.74M derived: sum of 2 quarters · filed 2021-11-02 | -$893.00K 10-Q · filed 2021-11-02 | $4.73M derived: sum of 4 quarters · filed 2021-11-02 | ||||
| 2020-07-03 | $2.29M 10-Q · filed 2021-08-05 | $1.35M 10-Q · filed 2020-08-06 | $1.35M 10-Q · filed 2021-08-05 | $2.29M 10-Q · filed 2020-08-06 | $4.28M derived: sum of 3 quarters · filed 2021-08-05 | $4.15M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-04-03 | $941.00K 10-Q · filed 2021-05-06 | -$941.00K 10-Q · filed 2020-05-05 | $1.99M derived: sum of 2 quarters · filed 2021-05-06 | $1.86M derived: sum of 3 quarters · filed 2021-05-06 | $2.67M derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2020-01-03 | $1.05M 10-K · filed 2021-02-11 | $920.00K derived: sum of 2 quarters · filed 2021-02-11 | $1.73M derived: sum of 3 quarters · filed 2021-02-11 | -$1.05M 10-K · filed 2022-02-18 | $1.05M 10-K · filed 2020-02-25 | |||
| 2019-09-27 | -$129.00K 10-Q · filed 2020-11-05 | $129.00K 10-Q · filed 2019-10-30 | $678.00K derived: sum of 2 quarters · filed 2020-11-05 | -$936.00K 10-Q · filed 2020-11-05 | $936.00K 10-Q · filed 2019-10-30 | $916.00K derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-06-28 | $807.00K 10-Q · filed 2020-08-06 | $413.00K 10-Q · filed 2019-07-31 | $413.00K 10-Q · filed 2020-08-06 | $807.00K 10-Q · filed 2019-07-31 | $1.04M derived: sum of 3 quarters · filed 2020-08-06 | $1.04M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-03-29 | $394.00K 10-Q · filed 2020-05-05 | $238.00K derived: sum of 2 quarters · filed 2020-05-05 | $238.00K derived: sum of 3 quarters · filed 2020-05-05 | $238.00K derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-28 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$156.00K derived: sum of 2 quarters · filed 2020-02-25 | -$156.00K derived: sum of 3 quarters · filed 2020-02-25 | -$156.00K 10-K · filed 2021-02-11 | ||||
| 2018-09-28 | $0.00 10-Q · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $0.00 10-Q · filed 2019-10-30 | |||||
| 2018-06-29 | $0.00 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | ||||||
| 2018-03-30 | $0.00 10-Q · filed 2019-05-01 | |||||||
| 2017-12-29 | $0.00 10-K · filed 2020-02-25 | |||||||
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | |||||||
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | |||||||
| 2013-12-31 | $106.00K 10-K · filed 2016-02-29 | |||||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |||||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
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