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Exelixis (EXEL) Tax Provisions (2017 - 2026)

Exelixis has reported Tax Provisions over the past 14 years, most recently at $8.2 million for Q1 2026.

  • Quarterly results put Tax Provisions at $8.2 million for Q1 2026, down 81.83% from a year ago — trailing twelve months through Jan 2026 was $158.6 million (down 1.08% YoY), and the annual figure for FY2026 was $158.6 million, down 1.08%.
  • Tax Provisions for Q1 2026 was $8.2 million at Exelixis, down from $58.8 million in the prior quarter.
  • Over the last five years, Tax Provisions for EXEL hit a ceiling of $66.7 million in Q2 2024 and a floor of -$1.3 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $18.3 million (2022), compared with a mean of $26.3 million.
  • Biggest five-year swings in Tax Provisions: tumbled 105.49% in 2022 and later surged 1497.21% in 2023.
  • Exelixis' Tax Provisions stood at -$1.3 million in 2022, then surged by 1497.21% to $17.5 million in 2023, then skyrocketed by 109.93% to $36.8 million in 2024, then skyrocketed by 59.96% to $58.8 million in 2025, then plummeted by 86.13% to $8.2 million in 2026.
  • The last three reported values for Tax Provisions were $8.2 million (Q1 2026), $58.8 million (Q4 2025), and $45.6 million (Q3 2025) per Business Quant data.