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.

• In Q4 2022, Deferred Taxes rose 526.14% year-over-year to $60.4 million; the TTM figure through Mar 2023 stood at $75.7 million (up 216.01% YoY), while the FY2026 annual figure was -$126.2 million, down 312.31% from the prior year.
• Deferred Taxes was $60.4 million for Q4 2022 at Exelixis, up from $15.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $244.1 million in Q4 2018 to a low of -$71.6 million in Q1 2021.
• Historically, Deferred Taxes has averaged $19.4 million across 5 years, with a median of -$3.1 million in 2021.
• Biggest YoY gain for Deferred Taxes was 526.14% in 2022; the steepest drop was 552.13% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $244.1 million in 2018, then plunged by 90.47% to $23.3 million in 2019, then tumbled by 143.52% to -$10.1 million in 2020, then slumped by 39.85% to -$14.2 million in 2021, then jumped by 526.14% to $60.4 million in 2022.
• The last three Deferred Taxes figures came in at $60.4 million (Q4 2022), $15.3 million (Q3 2022), and -$15.3 million (Q2 2022), per Business Quant data.