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

Exelixis (EXEL) has 8 years of Long-Term Deferred Tax data on record, last reported at $418.6 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 16.64% year-over-year to $418.6 million; the TTM value through Oct 2025 reached $418.6 million, up 16.64%, while the annual FY2025 figure was $420.0 million, 16.3% up from the prior year.
  • Long-Term Deferred Tax reached $418.6 million in Q4 2025 per EXEL's latest filing, roughly flat from $419.2 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.
  • Average Long-Term Deferred Tax over 5 years is $253.0 million, with a median of $231.0 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 38.98% in 2022, then surged 134.29% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $111.7 million in 2021, then skyrocketed by 106.97% to $231.1 million in 2022, then soared 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.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $418.6 million in Q4 2025, $419.2 million in Q3 2025, and $419.0 million in Q2 2025.