EXACT SCIENCES CORP (EXAS) Deferred Taxes (2017 - 2025)
Exact Sciences (EXAS) posted quarterly Deferred Taxes of -$1.0 million for Q4 2025, up 91.36% year-over-year from -$539294.5 in Q4 2024, and down 305.99% quarter-over-quarter from $501000.0 in Q3 2025.
EXACT SCIENCES CORP (EXAS) Deferred Taxes (2017 - 2025) Analysis & Trends
Exact Sciences (EXAS) has reported Deferred Taxes for 8 consecutive years, with -$1.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 91.36% year-over-year to -$1.0 million; the TTM figure through Dec 2025 stood at -$1.5 million (up 84.74% YoY), while the FY2025 annual figure was -$1.5 million, up 84.74% from the prior year.
- Deferred Taxes retreated to -$1.0 million in Q4 2025 per EXAS's latest filing, from $501000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q1 2024 and bottomed at -$243.1 million in Q1 2021.
- Historically, Deferred Taxes has averaged -$13.9 million across 5 years, with a median of -$1.0 million in 2025.
- Annual changes were most pronounced in 2021 — Deferred Taxes slumped 9934.26% — and 2025, when it jumped 225.88%.
- Exact Sciences' Deferred Taxes stood at -$4.5 million in 2021, then soared by 42.62% to -$2.6 million in 2022, then surged by 73.54% to -$676000.0 in 2023, then sank by 1667.16% to -$11.9 million in 2024, then soared by 91.36% to -$1.0 million in 2025.
- Business Quant data shows EXAS's Deferred Taxes at -$1.0 million in Q4 2025, $501000.0 in Q3 2025, and -$6000.0 in Q2 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.03 Mn |
| Sep 30, 2025 | 501,000.00 |
| Jun 30, 2025 | -6,000.00 |
| Mar 31, 2025 | -1.01 Mn |
| Dec 31, 2024 | -11.95 Mn |
| Sep 30, 2024 | -398,000.00 |
| Jun 30, 2024 | 428,000.00 |
| Mar 31, 2024 | 1.80 Mn |
| Dec 31, 2023 | -676,000.00 |
| Sep 30, 2023 | -951,000.00 |
| Jun 30, 2023 | -589,000.00 |
| Mar 31, 2023 | 1.26 Mn |
| Dec 31, 2022 | -2.56 Mn |
| Sep 30, 2022 | -4.41 Mn |
| Jun 30, 2022 | -3.03 Mn |
| Mar 31, 2022 | -1.91 Mn |
| Dec 31, 2021 | -4.45 Mn |
| Sep 30, 2021 | -4.21 Mn |
| Jun 30, 2021 | -1.38 Mn |
| Mar 31, 2021 | -243.13 Mn |