Exelixis (EXEL) Long-Term Deferred Tax (2018 - 2026)

Exelixis' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $293.7 million for Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 29.9% year-over-year to $293.7 million in Q2 2026; TTM through Apr 2026 was $293.7 million, a 29.9% decrease from a year earlier, with the FY2026 full-year figure at $292.6 million, down 30.34% from the prior year.
• Long-Term Deferred Tax was little changed at $293.7 million in Q2 2026 per EXEL's latest filing, from $292.6 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $420.0 million in Q1 2025 and bottomed at $98.0 million in Q2 2022.
• The 5-year median for Long-Term Deferred Tax is $293.7 million (2026), against an average of $291.6 million.
• Across the five-year window, Long-Term Deferred Tax sank 38.98% in 2022 and jumped 134.29% in 2023, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $231.1 million in 2022, then soared by 56.27% to $361.1 million in 2023, then declined by 0.63% to $358.9 million in 2024, then gained by 16.64% to $418.6 million in 2025, then dropped by 29.83% to $293.7 million in 2026.
• Per Business Quant, the three latest EXEL Long-Term Deferred Tax figures stand at $293.7 million (Q2 2026), $292.6 million (Q1 2026), and $418.6 million (Q4 2025).