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Exelixis (EXEL) Deferred Taxes: 2018-2025

Historic Deferred Taxes for Exelixis (EXEL) over the last 6 years, with Jan 2025 value amounting to $59.5 million.

  • Exelixis' Deferred Taxes rose 526.14% to $60.4 million in Q4 2022 from the same period last year, while for Dec 2022 it was $46.2 million, marking a year-over-year increase of 199.28%. This contributed to the annual value of $59.5 million for FY2025, which is 55.36% down from last year.
  • Per Exelixis' latest filing, its Deferred Taxes stood at $59.5 million for FY2025, which was down 55.36% from $133.2 million recorded in FY2023.
  • Over the past 5 years, Exelixis' Deferred Taxes peaked at $133.2 million during FY2023, and registered a low of -$46.5 million during FY2021.
  • In the last 2 years, Exelixis' Deferred Taxes had a median value of $96.3 million in 2023 and averaged $96.3 million.
  • Per our database at Business Quant, Exelixis' Deferred Taxes slumped by 204.81% in 2021 and then spiked by 229.72% in 2022.
  • Exelixis' Deferred Taxes (Yearly) stood at -$15.3 million in 2021, then tumbled by 204.81% to -$46.5 million in 2021, then skyrocketed by 229.72% to $60.4 million in 2022, then soared by 120.70% to $133.2 million in 2023, then slumped by 55.36% to $59.5 million in 2025.