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 for Q4 2022 stood at $60.4 million, up from $15.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $244.1 million in Q4 2018, with the low 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.
• Peak annual rise in Deferred Taxes reached 526.14% in 2022, while the deepest fall reached 552.13% in 2022.
• Exelixis' Deferred Taxes stood at $244.1 million in 2018, then tumbled by 90.47% to $23.3 million in 2019, then slumped by 143.52% to -$10.1 million in 2020, then sank by 39.85% to -$14.2 million in 2021, then soared by 526.14% to $60.4 million in 2022.
• Business Quant data shows EXEL's Deferred Taxes at $60.4 million in Q4 2022, $15.3 million in Q3 2022, and -$15.3 million in Q2 2022.