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Exelixis (EXEL) Deferred Taxes (2018 - 2022)

Historic Deferred Taxes for Exelixis (EXEL) over the last 5 years, with Q4 2022 value amounting to $60.4 million.

  • Exelixis' Deferred Taxes rose 52613.67% to $60.4 million in Q4 2022 from the same period last year, while for Mar 2023 it was $75.7 million, marking a year-over-year increase of 21600.52%. This contributed to the annual value of -$126.2 million for FY2026, which is 31231.29% down from last year.
  • According to the latest figures from Q4 2022, Exelixis' Deferred Taxes is $60.4 million, which was up 52613.67% from $15.3 million recorded in Q3 2022.
  • Exelixis' Deferred Taxes' 5-year high stood at $244.1 million during Q4 2018, with a 5-year trough of -$71.6 million in Q1 2021.
  • In the last 5 years, Exelixis' Deferred Taxes had a median value of -$3.1 million in 2021 and averaged $19.4 million.
  • Examining YoY changes over the last 5 years, Exelixis' Deferred Taxes showed a top increase of 52613.67% in 2022 and a maximum decrease of 55212.51% in 2022.
  • Over the past 5 years, Exelixis' Deferred Taxes (Quarter) stood at $244.1 million in 2018, then plummeted by 90.47% to $23.3 million in 2019, then tumbled 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.
  • Its last three reported values are $60.4 million in Q4 2022, $15.3 million for Q3 2022, and -$15.3 million during Q2 2022.