Income Tax Expense (Benefit) of EXELIXIS, INC. from 30 Sep 2010 to 02 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: EXELIXIS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 02 Jan 2026.
EXELIXIS, INC. Income Tax Expense (Benefit) for the quarter ending 02 Jan 2026 was $8,160,000, a 82% decline year-over-year.
EXELIXIS, INC. Income Tax Expense (Benefit) for the twelve months ending 02 Jan 2026 was $158,636,000, a 1.1% decline year-over-year.
EXELIXIS, INC. annual Income Tax Expense (Benefit) for 2025 was $158,636,000, a 1.1% decline from 2024.
EXELIXIS, INC. annual Income Tax Expense (Benefit) for 2024 was $160,373,000, a 222% increase from 2023.
EXELIXIS, INC. annual Income Tax Expense (Benefit) for 2023 was $49,756,000, a 4.4% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

EXELIXIS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$158,636,000	$8,160,000	-$36,752,000	-82%	04 Oct 2025	02 Jan 2026	10-K	10 Feb 2026	2025	FY
Q3 2025	$195,388,000	$58,835,000	+$22,053,000	+60%	05 Jul 2025	03 Oct 2025	10-Q	04 Nov 2025	2025	Q3
Q2 2025	$173,335,000	$45,567,000	-$21,162,000	-32%	05 Apr 2025	04 Jul 2025	10-Q	28 Jul 2025	2025	Q2
Q1 2025	$194,497,000	$46,074,000	+$34,124,000	+286%	04 Jan 2025	04 Apr 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$160,373,000	$44,912,000	+$27,391,000	+156%	28 Sep 2024	03 Jan 2025	10-K	10 Feb 2026	2025	FY
Q3 2024	$132,982,000	$36,782,000	+$32,005,000	+670%	29 Jun 2024	27 Sep 2024	10-Q	04 Nov 2025	2025	Q3
Q2 2024	$100,977,000	$66,729,000	+$47,521,000	+247%	30 Mar 2024	28 Jun 2024	10-Q	28 Jul 2025	2025	Q2
Q1 2024	$53,456,000	$11,950,000	+$3,700,000	+45%	30 Dec 2023	29 Mar 2024	10-Q	13 May 2025	2025	Q1
Q4 2023	$49,756,000	$17,521,000	+$18,775,000		30 Sep 2023	29 Dec 2023	10-K	10 Feb 2026	2025	FY
Q3 2023	$30,981,000	$4,777,000	-$14,055,000	-75%	01 Jul 2023	29 Sep 2023	10-Q	29 Oct 2024	2024	Q3
Q2 2023	$45,036,000	$19,208,000	+$1,372,000	+7.7%	01 Apr 2023	30 Jun 2023	10-Q	06 Aug 2024	2024	Q2
Q1 2023	$43,664,000	$8,250,000	-$8,406,000	-50%	31 Dec 2022	31 Mar 2023	10-Q	30 Apr 2024	2024	Q1
Q4 2022	$52,070,000	$1,254,000	-$24,109,000	-105%	01 Oct 2022	30 Dec 2022	10-K	11 Feb 2025	2024	FY
Q3 2022	$76,179,000	$18,832,000	+$3,776,000	+25%	02 Jul 2022	30 Sep 2022	10-Q	01 Nov 2023	2023	Q3
Q2 2022	$72,403,000	$17,836,000	-$10,960,000	-38%	02 Apr 2022	01 Jul 2022	10-Q	01 Aug 2023	2023	Q2
Q1 2022	$83,363,000	$16,656,000	+$20,272,000		01 Jan 2022	01 Apr 2022	10-Q	09 May 2023	2023	Q1
Q4 2021	$63,091,000	$22,855,000	+$23,116,000		02 Oct 2021	31 Dec 2021	10-K	06 Feb 2024	2023	FY
Q3 2021	$39,975,000	$15,056,000	+$21,037,000		03 Jul 2021	01 Oct 2021	10-Q	01 Nov 2022	2022	Q3
Q2 2021	$18,938,000	$28,796,000	+$14,921,000	+108%	03 Apr 2021	02 Jul 2021	10-Q	09 Aug 2022	2022	Q2
Q1 2021	$4,017,000	$3,616,000	-$15,039,000	-132%	02 Jan 2021	02 Apr 2021	10-Q	10 May 2022	2022	Q1
Q4 2020	$19,056,000	$261,000	-$16,532,000	-102%	03 Oct 2020	01 Jan 2021	10-K	07 Feb 2023	2022	FY
Q3 2020	$35,588,000	$5,981,000	-$31,186,000	-124%	04 Jul 2020	02 Oct 2020	10-Q	02 Nov 2021	2021	Q3
Q2 2020	$66,774,000	$13,875,000	-$6,850,000	-33%	04 Apr 2020	03 Jul 2020	10-Q	05 Aug 2021	2021	Q2
Q1 2020	$73,624,000	$11,423,000	-$3,473,000	-23%	04 Jan 2020	03 Apr 2020	10-Q	06 May 2021	2021	Q1
Q4 2019	$77,097,000	$16,271,000	+$259,988,000		28 Sep 2019	03 Jan 2020	10-K	18 Feb 2022	2021	FY
Q3 2019	$182,891,000	$25,205,000	+$22,881,000	+985%	29 Jun 2019	27 Sep 2019	10-Q	05 Nov 2020	2020	Q3
Q2 2019	$205,772,000	$20,725,000	+$19,824,000	+2200%	30 Mar 2019	28 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$225,596,000	$14,896,000	+$12,382,000	+493%	29 Dec 2018	29 Mar 2019	10-Q	05 May 2020	2020	Q1
Q4 2018	$237,978,000	$243,717,000	-$244,146,000	-56910%	29 Sep 2018	28 Dec 2018	10-K	25 Feb 2020	2019	FY
Q3 2018	$6,168,000	$2,324,000	-$882,000	-28%	30 Jun 2018	28 Sep 2018	10-Q	30 Oct 2019	2019	Q3
Q2 2018	$7,050,000	$901,000	+$320,000	+55%	31 Mar 2018	29 Jun 2018	10-Q	31 Jul 2019	2019	Q2
Q1 2018	$6,730,000	$2,514,000	+$2,380,000	+1776%	30 Dec 2017	30 Mar 2018	10-Q	01 May 2019	2019	Q1
Q4 2017	$4,350,000	$429,000	+$429,000		01 Oct 2017	29 Dec 2017	10-K	25 Feb 2020	2019	FY
Q3 2017	$3,921,000	$3,206,000	+$3,206,000		01 Jul 2017	30 Sep 2017	10-Q	01 Nov 2017	2017	Q3
Q2 2017	$715,000	$581,000	+$581,000		01 Apr 2017	30 Jun 2017	10-Q	01 Aug 2018	2018	Q2
Q1 2017	$134,000	$134,000	+$134,000		31 Dec 2016	31 Mar 2017	10-Q	02 May 2018	2018	Q1
Q4 2016	$0	$0			01 Oct 2016	31 Dec 2016	10-K	27 Feb 2017	2016	FY
Q3 2016		$0			01 Jul 2016	30 Sep 2016	10-Q	01 Nov 2017	2017	Q3
Q2 2016		$0			01 Apr 2016	30 Jun 2016	10-Q	02 Aug 2017	2017	Q2
Q1 2016		$0			01 Jan 2016	31 Mar 2016	10-Q	01 May 2017	2017	Q1
Q4 2013	$96,000	$96,000	-$170,000	-230%	01 Oct 2013	31 Dec 2013	10-K	29 Feb 2016	2015	FY
Q3 2013	$74,000	$0	-$10,000	-100%	01 Jul 2013	30 Sep 2013	10-Q	30 Oct 2013	2013	Q3
Q2 2013	$84,000	$0	-$12,000	-100%	01 Apr 2013	30 Jun 2013	10-Q	06 Aug 2013	2013	Q2
Q1 2013	$96,000	$0	-$11,000	-100%	01 Jan 2013	31 Mar 2013	10-Q	07 May 2013	2013	Q1
Q4 2012	$107,000	$74,000			01 Oct 2012	31 Dec 2012	10-K	02 Mar 2015	2014	FY
Q3 2012		$10,000	+$10,000		01 Jul 2012	30 Sep 2012	10-Q	30 Oct 2013	2013	Q3
Q2 2012		$12,000	+$12,000		01 Apr 2012	30 Jun 2012	10-Q	06 Aug 2013	2013	Q2
Q1 2012		$11,000			01 Jan 2012	31 Mar 2012	10-Q	07 May 2013	2013	Q1
Q3 2011		$0	+$72,000		01 Jul 2011	30 Sep 2011	10-Q	07 Nov 2012	2012	Q3
Q2 2011		$0			01 Apr 2011	30 Jun 2011	10-Q	02 Aug 2012	2012	Q2
Q3 2010		$72,000			01 Jul 2010	30 Sep 2010	10-Q	27 Oct 2011	2011	Q3

EXELIXIS, INC. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$158,636,000	-$1,737,000	-1.1%	04 Jan 2025	02 Jan 2026	10-K	10 Feb 2026	2025	FY
2024	$160,373,000	+$110,617,000	+222%	30 Dec 2023	03 Jan 2025	10-K	10 Feb 2026	2025	FY
2023	$49,756,000	-$2,314,000	-4.4%	31 Dec 2022	29 Dec 2023	10-K	10 Feb 2026	2025	FY
2022	$52,070,000	-$11,021,000	-17%	01 Jan 2022	30 Dec 2022	10-K	11 Feb 2025	2024	FY
2021	$63,091,000	+$44,035,000	+231%	02 Jan 2021	31 Dec 2021	10-K	06 Feb 2024	2023	FY
2020	$19,056,000	-$58,041,000	-75%	04 Jan 2020	01 Jan 2021	10-K	07 Feb 2023	2022	FY
2019	$77,097,000	+$315,075,000		29 Dec 2018	03 Jan 2020	10-K	18 Feb 2022	2021	FY
2018	$237,978,000	-$242,328,000	-5571%	30 Dec 2017	28 Dec 2018	10-K	25 Feb 2020	2019	FY
2017	$4,350,000	+$4,350,000		31 Dec 2016	29 Dec 2017	10-K	25 Feb 2020	2019	FY
2016	$0	-$55,000	-100%	01 Jan 2016	31 Dec 2016	10-K	27 Feb 2017	2016	FY
2015	$55,000	+$237,000		01 Jan 2015	31 Dec 2015	10-K	27 Feb 2017	2016	FY
2014	$182,000	-$86,000	-90%	01 Jan 2014	31 Dec 2014	10-K	27 Feb 2017	2016	FY
2013	$96,000	-$203,000	-190%	01 Jan 2013	31 Dec 2013	10-K	29 Feb 2016	2015	FY
2012	$107,000	-$1,188,000	-92%	01 Jan 2012	31 Dec 2012	10-K	02 Mar 2015	2014	FY
2011	$1,295,000	+$1,367,000		01 Jan 2011	31 Dec 2011	10-K	20 Feb 2014	2013	FY
2010	$72,000			01 Jan 2010	31 Dec 2010	10-K	21 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.