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 was $293.7 million for Q2 2026 at Exelixis, roughly flat from $292.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $420.0 million in Q1 2025 to a low of $98.0 million in Q2 2022.
• Historically, Long-Term Deferred Tax has averaged $291.6 million across 5 years, with a median of $293.7 million in 2026.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 38.98% in 2022, then surged 134.29% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it 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.
• The last three Long-Term Deferred Tax figures came in at $293.7 million (Q2 2026), $292.6 million (Q1 2026), and $418.6 million (Q4 2025), per Business Quant data.