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

Exact Sciences (EXAS) has 8 years of Deferred Taxes data on file, last reported at -$1.0 million in Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$1.0 million, up 91.36% year-over-year; the trailing twelve-month figure through Dec 2025 was -$1.5 million (up 84.74% YoY), and the FY2025 annual result was -$1.5 million, up 84.74% from the prior year.
• Deferred Taxes eased to -$1.0 million in Q4 2025 per EXAS's latest filing, 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.
• A 5-year average of -$13.9 million and a median of -$1.0 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2021 and 2025: Deferred Taxes slumped 9934.26% in 2021, then jumped 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 jumped by 73.54% to -$676000.0 in 2023, then plunged by 1667.16% to -$11.9 million in 2024, then surged 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.