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

Exelixis has reported Long-Term Deferred Tax over the past 9 years, most recently at $292.6 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $292.6 million for Q1 2026, down 30.34% from a year ago — trailing twelve months through Jan 2026 was $292.6 million (down 30.34% YoY), and the annual figure for FY2026 was $292.6 million, down 30.34%.
  • Long-Term Deferred Tax for Q1 2026 was $292.6 million at Exelixis, down from $418.6 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for EXEL hit a ceiling of $420.0 million in Q1 2025 and a floor of $98.0 million in Q2 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $325.7 million (2024), compared with a mean of $291.5 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 38.98% in 2022 and later skyrocketed 134.29% in 2023.
  • Exelixis' Long-Term Deferred Tax stood at $231.1 million in 2022, then skyrocketed by 56.27% to $361.1 million in 2023, then fell by 0.63% to $358.9 million in 2024, then increased by 16.64% to $418.6 million in 2025, then crashed by 30.1% to $292.6 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $292.6 million (Q1 2026), $418.6 million (Q4 2025), and $419.2 million (Q3 2025) per Business Quant data.