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.

• In Q2 2026, Long-Term Deferred Tax fell 29.9% year-over-year to $293.7 million; the TTM figure through Apr 2026 stood at $293.7 million (down 29.9% YoY), while the FY2026 annual figure was $292.6 million, down 30.34% from the prior year.
• Long-Term Deferred Tax for Q2 2026 stood at $293.7 million, roughly flat from $292.6 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $420.0 million in Q1 2025, with the low 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.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 38.98% in 2022, then jumped 134.29% in 2023.
• Exelixis' Long-Term Deferred Tax stood at $231.1 million in 2022, then surged by 56.27% to $361.1 million in 2023, then dropped by 0.63% to $358.9 million in 2024, then rose by 16.64% to $418.6 million in 2025, then slipped by 29.83% to $293.7 million in 2026.
• Business Quant data shows EXEL's Long-Term Deferred Tax at $293.7 million in Q2 2026, $292.6 million in Q1 2026, and $418.6 million in Q4 2025.