Exelixis Inc Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Exelixis Inc (EXEL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2015-03-02
- Exelixis Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $0.00.
- Exelixis Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $0.00.
- Exelixis Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2012 was -$32.00K.
- Exelixis Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2011 was -$636.00K, a 983.33% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2012-12-31 | -$32.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$636.00K 10-K · filed 2014-02-20 |
| 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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