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.

• In Q2 2026, Tax Provisions rose 24.19% year-over-year to $57.2 million; the TTM figure through Apr 2026 stood at $169.8 million (down 12.71% YoY), while the FY2026 annual figure was $158.6 million, down 1.08% from the prior year.
• Tax Provisions was $57.2 million for Q2 2026 at Exelixis, up from $8.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $66.7 million in Q2 2024 to a low of -$1.3 million in Q4 2022.
• Historically, Tax Provisions has averaged $28.1 million across 5 years, with a median of $18.8 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 105.49% 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 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.
• The last three Tax Provisions figures came in at $57.2 million (Q2 2026), $8.2 million (Q1 2026), and $58.8 million (Q4 2025), per Business Quant data.