KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Exact Sciences (EXAS) Deferred Taxes (2017 - 2025)

Exact Sciences has reported Deferred Taxes over the past 8 years, most recently at -$1.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 91.36% to -$1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.5 million through Dec 2025, up 84.74% year-over-year, with the annual reading at -$1.5 million for FY2025, 84.74% up from the prior year.
  • Deferred Taxes was -$1.0 million for Q4 2025 at Exact Sciences, down from $501000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.8 million in Q1 2024 and troughed at -$243.1 million in Q1 2021.
  • The 5-year median for Deferred Taxes is -$1.0 million (2025), against an average of -$13.9 million.
  • Year-over-year, Deferred Taxes plummeted 9934.26% in 2021 and then skyrocketed 225.88% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2021, then surged by 42.62% to -$2.6 million in 2022, then skyrocketed by 73.54% to -$676000.0 in 2023, then crashed by 1667.16% to -$11.9 million in 2024, then surged by 91.36% to -$1.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXAS's Deferred Taxes are -$1.0 million (Q4 2025), $501000.0 (Q3 2025), and -$6000.0 (Q2 2025).