Exelixis Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Exelixis Inc (EXEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.70 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-10
- Exelixis Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $1.70M, a 76.48% decline from fiscal 2025.
- Exelixis Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $7.21M, a 251.07% increase from fiscal 2023.
- Exelixis Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.05M, a 232.90% increase from fiscal 2022.
- Exelixis Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $617.00K, a 44.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-02 | $1.70M 10-K · filed 2026-02-10 | |
| 2025-01-03 | $7.21M 10-K · filed 2026-02-10 | |
| 2023-12-29 | $2.05M 10-K · filed 2026-02-10 | |
| 2022-12-30 | $617.00K 10-K · filed 2025-02-11 | |
| 2021-12-31 | $1.11M 10-K · filed 2024-02-06 | |
| 2021-01-01 | -$562.00K 10-K · filed 2023-02-07 | |
| 2020-01-03 | $1.29M 10-K · filed 2022-02-18 | $2.39M 10-K · filed 2020-02-25 |
| 2018-12-28 | $611.00K 10-K · filed 2021-02-11 | |
| 2017-12-29 | -$5.64M 10-K · filed 2020-02-25 | -$4.40M 10-K · filed 2018-02-26 |
| 2016-12-31 | $418.00K 10-K · filed 2017-02-27 | |
| 2016-12-30 | $418.00K 10-K · filed 2019-02-22 | |
| 2016-01-01 | $50.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $50.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $65.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $58.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $39.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $36.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $72.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | $2.29M 10-K · filed 2012-02-22 |
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