Exelixis Inc Other Noncash Income (Expense)
Exelixis Inc (EXEL) reported Other Noncash Income (Expense) of $3.29 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-05
- Exelixis Inc other noncash income (expense) for the quarter ending 2026-07-03 was $1.28M, a 78.12% decline year-over-year.
- Exelixis Inc other noncash income (expense) for the quarter ending 2026-04-03 was $2.02M, a 57.81% decline year-over-year.
- Exelixis Inc other noncash income (expense) for the quarter ending 2026-01-02 was $2.35M, a 46.38% decline year-over-year.
- Exelixis Inc other noncash income (expense) for the quarter ending 2025-10-03 was -$1.36M, a 107.90% decline year-over-year.
- Exelixis Inc other noncash income (expense) for fiscal 2026 was $11.61M, a 14.80% decline from fiscal 2025.
- Exelixis Inc other noncash income (expense) for fiscal 2025 was $13.63M, a 18.88% decline from fiscal 2023.
- Exelixis Inc other noncash income (expense) for fiscal 2023 was $16.80M, a 3099.43% increase from fiscal 2022.
- Exelixis Inc other noncash income (expense) for fiscal 2022 was $525.00K.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $3.29M 10-Q · filed 2026-08-05 | $5.64M derived: sum of 3 quarters · filed 2026-08-05 | $4.29M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-04-03 | $2.02M 10-Q · filed 2026-05-05 | $4.37M derived: sum of 2 quarters · filed 2026-05-05 | $3.01M derived: sum of 3 quarters · filed 2026-05-05 | $8.84M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-01-02 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $992.00K derived: sum of 2 quarters · filed 2026-02-10 | $6.82M derived: sum of 3 quarters · filed 2026-08-05 | $11.61M 10-K · filed 2026-02-10 | ||||
| 2025-10-03 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $4.47M derived: sum of 2 quarters · filed 2026-08-05 | $9.26M 10-Q · filed 2025-11-04 | $13.64M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-07-04 | $5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $10.62M 10-Q · filed 2026-08-05 | $15.00M derived: sum of 3 quarters · filed 2026-08-05 | $32.17M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-04-04 | $4.79M 10-Q · filed 2026-05-05 | $9.16M derived: sum of 2 quarters · filed 2026-05-05 | $26.34M derived: sum of 3 quarters · filed 2026-05-05 | $27.62M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2025-01-03 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $21.55M derived: sum of 2 quarters · filed 2026-02-10 | $22.83M derived: sum of 3 quarters · filed 2026-02-10 | $13.63M 10-K · filed 2026-02-10 | ||||
| 2024-09-27 | $17.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $18.45M derived: sum of 2 quarters · filed 2025-11-04 | $9.25M 10-Q · filed 2025-11-04 | $13.67M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-28 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-28 | -$7.92M 10-Q · filed 2025-07-28 | -$3.50M derived: sum of 3 quarters · filed 2026-02-10 | $697.00K derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-29 | -$9.21M 10-Q · filed 2025-05-13 | -$4.78M derived: sum of 2 quarters · filed 2026-02-10 | -$585.00K derived: sum of 3 quarters · filed 2026-02-10 | $3.85M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-29 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $8.62M derived: sum of 2 quarters · filed 2026-02-10 | $13.05M derived: sum of 3 quarters · filed 2026-02-10 | $16.80M 10-K · filed 2026-02-10 | ||||
| 2023-09-29 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $8.63M derived: sum of 2 quarters · filed 2024-10-29 | $12.37M 10-Q · filed 2024-10-29 | $15.79M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-06-30 | $4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $8.18M 10-Q · filed 2024-08-06 | $11.59M derived: sum of 3 quarters · filed 2025-02-11 | $11.56M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-03-31 | $3.74M 10-Q · filed 2024-04-30 | $7.16M derived: sum of 2 quarters · filed 2025-02-11 | $7.13M derived: sum of 3 quarters · filed 2025-02-11 | $5.85M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2022-12-30 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $3.38M derived: sum of 2 quarters · filed 2025-02-11 | $2.10M derived: sum of 3 quarters · filed 2025-02-11 | $525.00K 10-K · filed 2025-02-11 | ||||
| 2022-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$1.31M derived: sum of 2 quarters · filed 2023-11-01 | -$2.89M 10-Q · filed 2023-11-01 | -$7.39M 10-Q · filed 2022-11-01 | $23.54M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-07-01 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$2.86M 10-Q · filed 2023-08-01 | -$4.36M 10-Q · filed 2022-08-09 | $23.57M derived: sum of 3 quarters · filed 2024-02-06 | $10.53M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-04-01 | -$1.58M 10-Q · filed 2023-05-09 | $24.85M derived: sum of 2 quarters · filed 2024-02-06 | $11.81M derived: sum of 3 quarters · filed 2024-02-06 | -$4.45M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | $26.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $13.39M derived: sum of 2 quarters · filed 2024-02-06 | -$2.87M derived: sum of 3 quarters · filed 2024-02-06 | -$9.44M 10-K · filed 2024-02-06 | -$23.44M 10-K · filed 2022-02-18 | |||
| 2021-10-01 | -$13.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$29.29M derived: sum of 2 quarters · filed 2022-11-01 | -$35.87M 10-Q · filed 2022-11-01 | -$37.30M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-07-02 | -$16.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$22.83M 10-Q · filed 2022-08-09 | -$24.26M derived: sum of 3 quarters · filed 2023-02-07 | -$25.14M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-04-02 | -$6.58M 10-Q · filed 2022-05-10 | -$8.00M derived: sum of 2 quarters · filed 2023-02-07 | -$8.89M derived: sum of 3 quarters · filed 2023-02-07 | -$10.50M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-01-01 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | -$2.31M derived: sum of 2 quarters · filed 2023-02-07 | -$3.92M derived: sum of 3 quarters · filed 2023-02-07 | -$3.04M 10-K · filed 2023-02-07 | ||||
| 2020-10-02 | -$883.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.50M derived: sum of 2 quarters · filed 2021-11-02 | -$1.61M 10-Q · filed 2021-11-02 | -$2.32M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-07-03 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$726.00K 10-Q · filed 2021-08-05 | -$1.44M derived: sum of 3 quarters · filed 2022-02-18 | -$912.00K derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-04-03 | $888.00K 10-Q · filed 2021-05-06 | $179.00K derived: sum of 2 quarters · filed 2022-02-18 | $702.00K derived: sum of 3 quarters · filed 2022-02-18 | $1.85M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-01-03 | -$709.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$186.00K derived: sum of 2 quarters · filed 2022-02-18 | $966.00K derived: sum of 3 quarters · filed 2022-02-18 | -$88.00K 10-K · filed 2022-02-18 | ||||
| 2019-09-27 | $523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.68M derived: sum of 2 quarters · filed 2020-11-05 | $621.00K 10-Q · filed 2020-11-05 | $3.97M 10-Q · filed 2019-10-30 | -$1.93M derived: sum of 4 quarters · filed 2020-11-05 | |||
| 2019-06-28 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $98.00K 10-Q · filed 2020-08-06 | $2.92M 10-Q · filed 2019-07-31 | -$2.45M derived: sum of 3 quarters · filed 2020-08-06 | -$1.52M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-29 | -$1.05M 10-Q · filed 2020-05-05 | $1.42M 10-Q · filed 2019-05-01 | -$3.61M derived: sum of 2 quarters · filed 2020-05-05 | -$2.67M derived: sum of 3 quarters · filed 2020-05-05 | -$2.34M derived: sum of 4 quarters · filed 2020-05-05 | |||
| 2018-12-28 | -$2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$1.62M derived: sum of 2 quarters · filed 2020-02-25 | -$1.29M derived: sum of 3 quarters · filed 2020-02-25 | -$1.13M 10-K · filed 2021-02-11 | ||||
| 2018-09-28 | $933.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.26M derived: sum of 2 quarters · filed 2019-10-30 | $1.42M 10-Q · filed 2019-10-30 | $8.38M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-29 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $490.00K 10-Q · filed 2019-07-31 | $7.44M derived: sum of 3 quarters · filed 2020-02-25 | $7.06M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-30 | $158.00K 10-Q · filed 2019-05-01 | -$1.72M 10-Q · filed 2018-05-02 | $7.11M derived: sum of 2 quarters · filed 2020-02-25 | $6.73M derived: sum of 3 quarters · filed 2020-02-25 | ||||
| 2017-12-29 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $6.57M derived: sum of 2 quarters · filed 2020-02-25 | $6.79M 10-K · filed 2020-02-25 | -$1.59M 10-K · filed 2018-02-26 | ||||
| 2017-09-30 | -$384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$1.53M 10-Q · filed 2017-11-01 | ||||||
| 2017-09-29 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$475.00K derived: sum of 2 quarters · filed 2018-11-01 | -$157.00K 10-Q · filed 2018-11-01 | $2.69M derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-06-30 | -$466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.15M 10-Q · filed 2017-08-02 | $2.70M derived: sum of 3 quarters · filed 2018-05-02 | $2.29M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2017-03-31 | -$680.00K 10-Q · filed 2017-05-01 | $3.16M derived: sum of 2 quarters · filed 2018-05-02 | $2.75M derived: sum of 3 quarters · filed 2018-05-02 | $2.27M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-12-31 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $3.43M derived: sum of 2 quarters · filed 2017-11-01 | $2.95M derived: sum of 3 quarters · filed 2017-11-01 | $2.51M 10-K · filed 2017-02-27 | ||||
| 2016-12-30 | -$562.00K 10-K · filed 2019-02-22 | -$1.60M 10-K · filed 2018-02-26 | ||||||
| 2016-09-30 | -$411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$892.00K derived: sum of 2 quarters · filed 2017-11-01 | -$1.33M 10-Q · filed 2017-11-01 | $1.38M 10-Q · filed 2016-11-03 | -$1.32M derived: sum of 4 quarters · filed 2017-11-01 | |||
| 2016-06-30 | -$481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$921.00K 10-Q · filed 2017-08-02 | $1.14M 10-Q · filed 2016-08-03 | -$910.00K derived: sum of 3 quarters · filed 2017-08-02 | -$1.16M derived: sum of 4 quarters · filed 2017-08-02 | |||
| 2016-03-31 | -$440.00K 10-Q · filed 2017-05-01 | $1.47M 10-Q · filed 2016-05-04 | -$429.00K derived: sum of 2 quarters · filed 2017-05-01 | -$674.00K derived: sum of 3 quarters · filed 2017-05-01 | -$1.13M derived: sum of 4 quarters · filed 2017-05-01 | |||
| 2016-01-01 | -$1.86M 10-K · filed 2018-02-26 | |||||||
| 2015-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$234.00K derived: sum of 2 quarters · filed 2017-02-27 | -$690.00K derived: sum of 3 quarters · filed 2017-02-27 | -$1.33M 10-K · filed 2017-02-27 | ||||
| 2015-09-30 | -$245.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$701.00K derived: sum of 2 quarters · filed 2016-11-03 | -$1.34M 10-Q · filed 2016-11-03 | -$1.90M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.09M 10-Q · filed 2016-08-03 | -$1.65M derived: sum of 3 quarters · filed 2017-02-27 | -$2.64M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$637.00K 10-Q · filed 2016-05-04 | -$1.20M derived: sum of 2 quarters · filed 2017-02-27 | -$2.18M derived: sum of 3 quarters · filed 2017-02-27 | -$3.32M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.55M derived: sum of 2 quarters · filed 2017-02-27 | -$2.69M derived: sum of 3 quarters · filed 2017-02-27 | -$4.16M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$987.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$2.13M derived: sum of 2 quarters · filed 2015-11-10 | -$3.60M 10-Q · filed 2015-11-10 | -$5.15M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | -$2.62M 10-Q · filed 2015-08-11 | -$4.16M derived: sum of 3 quarters · filed 2016-02-29 | -$5.76M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$1.48M 10-Q · filed 2015-04-30 | -$3.02M derived: sum of 2 quarters · filed 2016-02-29 | -$4.62M derived: sum of 3 quarters · filed 2016-02-29 | -$6.53M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$3.15M derived: sum of 2 quarters · filed 2016-02-29 | -$5.05M derived: sum of 3 quarters · filed 2016-02-29 | -$6.79M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$3.51M derived: sum of 2 quarters · filed 2014-11-04 | -$5.24M 10-Q · filed 2014-11-04 | -$5.83M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$3.64M 10-Q · filed 2014-07-31 | -$4.23M derived: sum of 3 quarters · filed 2015-03-02 | -$5.32M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$1.73M 10-Q · filed 2014-05-01 | -$2.32M derived: sum of 2 quarters · filed 2015-03-02 | -$3.41M derived: sum of 3 quarters · filed 2015-03-02 | -$4.47M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.67M derived: sum of 2 quarters · filed 2015-03-02 | -$2.73M derived: sum of 3 quarters · filed 2015-03-02 | -$4.04M 10-K · filed 2015-03-02 | -$4.99M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$2.15M derived: sum of 2 quarters · filed 2013-10-30 | -$3.45M 10-Q · filed 2013-10-30 | -$4.61M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$2.37M 10-Q · filed 2013-08-06 | -$3.53M derived: sum of 3 quarters · filed 2014-02-20 | -$5.38M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$1.30M 10-Q · filed 2013-05-07 | -$2.47M derived: sum of 2 quarters · filed 2014-02-20 | -$4.32M derived: sum of 3 quarters · filed 2014-02-20 | -$5.63M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$3.02M derived: sum of 2 quarters · filed 2014-02-20 | -$4.32M derived: sum of 3 quarters · filed 2014-02-20 | -$4.80M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$3.16M derived: sum of 2 quarters · filed 2012-11-07 | -$3.64M 10-Q · filed 2012-11-07 | -$4.46M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$1.78M 10-Q · filed 2012-08-02 | -$2.60M derived: sum of 3 quarters · filed 2013-02-21 | -$3.36M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | -$478.00K 10-Q · filed 2012-05-03 | -$1.30M derived: sum of 2 quarters · filed 2013-02-21 | -$2.06M derived: sum of 3 quarters · filed 2013-02-21 | |||||
| 2010-12-31 | -$819.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$1.58M derived: sum of 2 quarters · filed 2013-02-21 | -$3.23M 10-K · filed 2013-02-21 | |||||
| 2010-09-30 | -$762.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$2.42M 10-Q · filed 2011-10-27 | ||||||
| 2010-06-30 | -$1.65M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | -$1.62M 10-K · filed 2012-02-22 |
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