Exelixis Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Exelixis Inc (EXEL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $11.51 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- Exelixis Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $11.51M, a 477.23% increase from fiscal 2025.
- Exelixis Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.99M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-02 | $11.51M 10-K · filed 2026-02-10 |
| 2025-01-03 | $1.99M 10-K · filed 2026-02-10 |
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