Exelixis (EXEL) Deferred Taxes (2018 - 2022)
Exelixis (EXEL) recorded Deferred Taxes of -$126.24 million in FY2026, compared with $59.46 million in FY2025.
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Analysis
Exelixis (EXEL) Deferred Taxes (2018 - 2022) Analysis & Trends
Starting with FY2018, Exelixis' Deferred Taxes history includes 7 years.
- The FY2026 figure is the lowest annual Deferred Taxes in data going back to FY2018.
- Per Business Quant data, EXEL's Deferred Taxes was $59.46 million in FY2025, $133.21 million in FY2023 (+120.7%) and $60.36 million in FY2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,146.94 Bn | 1,115.53 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 624.96 Bn | 543.49 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 510.15 Bn | 483.27 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 366.13 Bn | 320.51 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 297.75 Bn | 261.74 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 261.93 Bn | 235.62 Bn | 12.86 Bn | - |
| 7 | Amgen | 236.51 Bn | 191.91 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 194.27 Bn | 168.47 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 171.74 Bn | 118.39 Bn | 10.94 Bn | -1.32 Bn |
| 10 | Exelixis | 16.12 Bn | 12.46 Bn | 608.03 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 30, 2022 | -60.36 Mn |
| Jul 1, 2022 | -15.32 Mn |
| Apr 1, 2022 | 15.32 Mn |
| Dec 31, 2021 | 14.16 Mn |
| Oct 1, 2021 | 9.57 Mn |
| Jul 2, 2021 | 26.19 Mn |
| Apr 2, 2021 | -3.39 Mn |
| Jan 1, 2021 | -41.07 Mn |
| Apr 3, 2020 | 10.13 Mn |
| Sep 27, 2019 | 23.27 Mn |
| Jun 28, 2019 | 33.07 Mn |
| Dec 28, 2018 | -244.11 Mn |
API Access
Exelixis Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXEL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXEL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXEL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();