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Exelixis (EXEL) Tax Provisions (2017 - 2026)

Exelixis (EXEL) has 12 years of Tax Provisions data on record, last reported at $8.2 million in Q1 2026.

  • For Q1 2026, Tax Provisions fell 81.83% year-over-year to $8.2 million; the TTM value through Jan 2026 reached $158.6 million, down 1.08%, while the annual FY2026 figure was $158.6 million, 1.08% down from the prior year.
  • Tax Provisions reached $8.2 million in Q1 2026 per EXEL's latest filing, down from $58.8 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.
  • Average Tax Provisions over 5 years is $26.3 million, with a median of $18.3 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: tumbled 102.86% in 2022, then soared 1497.21% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$1.3 million in 2022, then skyrocketed 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 crashed by 86.13% to $8.2 million in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $8.2 million in Q1 2026, $58.8 million in Q4 2025, and $45.6 million in Q3 2025.