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Exelixis (EXEL) Deferred Taxes (2018 - 2022)

Exelixis (EXEL) has 5 years of Deferred Taxes data on record, last reported at $60.4 million in Q4 2022.

  • For Q4 2022, Deferred Taxes rose 526.14% year-over-year to $60.4 million; the TTM value through Mar 2023 reached $75.7 million, up 216.01%, while the annual FY2026 figure was -$126.2 million, 312.31% down from the prior year.
  • Deferred Taxes reached $60.4 million in Q4 2022 per EXEL's latest filing, up from $15.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $244.1 million in Q4 2018 and bottomed at -$71.6 million in Q1 2021.
  • Average Deferred Taxes over 5 years is $19.4 million, with a median of -$3.1 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 526.14% in 2022, down 552.13% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $244.1 million in 2018, then plummeted by 90.47% to $23.3 million in 2019, then crashed by 143.52% to -$10.1 million in 2020, then crashed by 39.85% to -$14.2 million in 2021, then skyrocketed by 526.14% to $60.4 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $60.4 million in Q4 2022, $15.3 million in Q3 2022, and -$15.3 million in Q2 2022.