Exelixis (EXEL) Tax Provisions (2010 - 2026)
Exelixis' Tax Provisions came in at $50.63 million for Q2 2027, up 11.1% from $45.57 million a year earlier but down 11.5% from the prior quarter.
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Analysis
Exelixis (EXEL) Tax Provisions (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 3, 2026, Exelixis reported Tax Provisions of $174.84 million, up 0.9% year-over-year; for FY2026, it came in at $158.64 million, down 1.1% from FY2025.
- Tax Provisions carries a five-year compound annual growth rate of 20.3% (FY2021 to FY2026).
- Going back by year, Tax Provisions was $160.37 million in FY2025, $49.76 million in FY2023 (-4.4%) and $52.07 million in FY2022 (-17.5%).
- The five-year range for quarterly Tax Provisions is $8.16 million (Q4 2026) to $66.73 million (Q2 2025).
- Year-over-year, Tax Provisions increased in four of the last six quarters, with growth averaging 44.5%.
- Business Quant data shows EXEL's Tax Provisions at $57.22 million (Q1 2027), $8.16 million (Q4 2026) and $58.84 million (Q3 2026) in the three quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 638.12 Bn | 556.64 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 462.60 Bn | 435.75 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 358.70 Bn | 313.13 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 272.16 Bn | 228.03 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Astrazeneca | 250.36 Bn | 223.92 Bn | 12.86 Bn | -291.00 Mn |
| 6 | Amgen | 227.87 Bn | 183.27 Bn | 7.24 Bn | 393.00 Mn |
| 7 | Gilead Sciences | 184.97 Bn | 159.08 Bn | 6.22 Bn | 242.00 Mn |
| 8 | Pfizer | 162.61 Bn | 109.56 Bn | 10.94 Bn | -407.00 Mn |
| 9 | Vertex Pharmaceuticals | 132.45 Bn | 104.46 Bn | 2.84 Bn | 292.00 Mn |
| 10 | Exelixis | 14.54 Bn | 10.87 Bn | 608.03 Mn | 50.63 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 50.63 Mn |
| Apr 3, 2026 | 57.22 Mn |
| Jan 2, 2026 | 8.16 Mn |
| Oct 3, 2025 | 58.84 Mn |
| Jul 4, 2025 | 45.57 Mn |
| Apr 4, 2025 | 46.07 Mn |
| Jan 3, 2025 | 44.91 Mn |
| Sep 27, 2024 | 36.78 Mn |
| Jun 28, 2024 | 66.73 Mn |
| Mar 29, 2024 | 11.95 Mn |
| Dec 29, 2023 | 17.52 Mn |
| Sep 29, 2023 | 4.78 Mn |
| Jun 30, 2023 | 19.21 Mn |
| Mar 31, 2023 | 8.25 Mn |
| Dec 30, 2022 | -1.25 Mn |
| Sep 30, 2022 | 18.83 Mn |
| Jul 1, 2022 | 17.84 Mn |
| Apr 1, 2022 | 16.66 Mn |
| Dec 31, 2021 | 22.86 Mn |
| Oct 1, 2021 | 15.06 Mn |
API Access
Exelixis Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXEL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "EXEL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXEL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();