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Exelixis (EXEL) Deferred Taxes (2018 - 2022)

Exelixis has reported Deferred Taxes over the past 5 years, most recently at $60.4 million for Q4 2022.

  • Quarterly results put Deferred Taxes at $60.4 million for Q4 2022, up 526.14% from a year ago — trailing twelve months through Mar 2023 was $75.7 million (up 216.01% YoY), and the annual figure for FY2026 was -$126.2 million, down 312.31%.
  • Deferred Taxes for Q4 2022 was $60.4 million at Exelixis, up from $15.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for EXEL hit a ceiling of $244.1 million in Q4 2018 and a floor of -$71.6 million in Q1 2021.
  • Median Deferred Taxes over the past 5 years was -$3.1 million (2021), compared with a mean of $19.4 million.
  • Peak annual rise in Deferred Taxes hit 526.14% in 2022, while the deepest fall reached 552.13% in 2022.
  • Exelixis' Deferred Taxes stood at $244.1 million in 2018, then tumbled by 90.47% to $23.3 million in 2019, then plummeted by 143.52% to -$10.1 million in 2020, then plummeted by 39.85% to -$14.2 million in 2021, then surged by 526.14% to $60.4 million in 2022.
  • The last three reported values for Deferred Taxes were $60.4 million (Q4 2022), $15.3 million (Q3 2022), and -$15.3 million (Q2 2022) per Business Quant data.