Exelixis (EXEL) Deferred Taxes (2018 - 2022)

Exelixis' Deferred Taxes history runs 5 years deep, the most recent figure standing at $60.4 million for Q4 2022.

• On a quarterly basis, Deferred Taxes rose 526.14% year-over-year to $60.4 million in Q4 2022; TTM through Mar 2023 was $75.7 million, a 216.01% increase from a year earlier, with the FY2026 full-year figure at -$126.2 million, down 312.31% from the prior year.
• Deferred Taxes grew to $60.4 million in Q4 2022 per EXEL's latest filing, 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.
• The 5-year median for Deferred Taxes is -$3.1 million (2021), against an average of $19.4 million.
• Biggest YoY gain for Deferred Taxes was 526.14% in 2022; the steepest drop was 552.13% in 2022.
• Year by year, Deferred Taxes stood at $244.1 million in 2018, then slumped by 90.47% to $23.3 million in 2019, then sank by 143.52% to -$10.1 million in 2020, then plunged by 39.85% to -$14.2 million in 2021, then jumped by 526.14% to $60.4 million in 2022.
• Per Business Quant, the three latest EXEL Deferred Taxes figures stand at $60.4 million (Q4 2022), $15.3 million (Q3 2022), and -$15.3 million (Q2 2022).