Exelixis (EXEL) Tax Provisions (2010 - 2026)

Exelixis' Tax Provisions history runs 14 years deep, the most recent figure standing at $57.2 million for Q2 2026.

• On a quarterly basis, Tax Provisions rose 24.19% year-over-year to $57.2 million in Q2 2026; TTM through Apr 2026 was $169.8 million, a 12.71% decrease from a year earlier, with the FY2026 full-year figure at $158.6 million, down 1.08% from the prior year.
• Tax Provisions advanced to $57.2 million in Q2 2026 per EXEL's latest filing, from $8.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $66.7 million in Q2 2024 and bottomed at -$1.3 million in Q4 2022.
• The 5-year median for Tax Provisions is $18.8 million (2022), against an average of $28.1 million.
• Across the five-year window, Tax Provisions tumbled 105.49% in 2022 and surged 1497.21% in 2023, its largest moves.
• Year by year, Tax Provisions stood at -$1.3 million in 2022, then jumped by 1497.21% to $17.5 million in 2023, then soared by 109.93% to $36.8 million in 2024, then soared by 59.96% to $58.8 million in 2025, then declined by 2.74% to $57.2 million in 2026.
• Per Business Quant, the three latest EXEL Tax Provisions figures stand at $57.2 million (Q2 2026), $8.2 million (Q1 2026), and $58.8 million (Q4 2025).