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

Exact Sciences (EXAS) has disclosed Deferred Taxes for 8 consecutive years, with -$1.0 million as the latest value 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 for Q4 2025 was -$1.0 million at Exact Sciences, down from $501000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.8 million in Q1 2024, with the low at -$243.1 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$13.9 million, with a median of -$1.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes tumbled 9934.26% in 2021, then surged 225.88% in 2025.
  • Over 5 years, Deferred Taxes stood at -$4.5 million in 2021, then skyrocketed by 42.62% to -$2.6 million in 2022, then soared by 73.54% to -$676000.0 in 2023, then tumbled by 1667.16% to -$11.9 million in 2024, then skyrocketed by 91.36% to -$1.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.0 million, $501000.0, and -$6000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.