KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Long-Term Deferred Tax for Exelixis (EXEL) over the last 9 years, with Q1 2026 value amounting to $292.6 million.

  • Exelixis' Long-Term Deferred Tax fell 3034.21% to $292.6 million in Q1 2026 from the same period last year, while for Jan 2026 it was $292.6 million, marking a year-over-year decrease of 3034.21%. This contributed to the annual value of $292.6 million for FY2026, which is 3034.21% down from last year.
  • According to the latest figures from Q1 2026, Exelixis' Long-Term Deferred Tax is $292.6 million, which was down 3034.21% from $418.6 million recorded in Q4 2025.
  • Exelixis' 5-year Long-Term Deferred Tax high stood at $420.0 million for Q1 2025, and its period low was $98.0 million during Q2 2022.
  • For the 5-year period, Exelixis' Long-Term Deferred Tax averaged around $291.5 million, with its median value being $325.7 million (2024).
  • Per our database at Business Quant, Exelixis' Long-Term Deferred Tax crashed by 3897.74% in 2022 and then skyrocketed by 13428.64% in 2023.
  • Exelixis' Long-Term Deferred Tax (Quarter) stood at $231.1 million in 2022, then skyrocketed by 56.27% to $361.1 million in 2023, then decreased by 0.63% to $358.9 million in 2024, then grew by 16.64% to $418.6 million in 2025, then crashed by 30.1% to $292.6 million in 2026.
  • Its last three reported values are $292.6 million in Q1 2026, $418.6 million for Q4 2025, and $419.2 million during Q3 2025.