Unrecognized Tax Benefits of EXELIXIS, INC. from 31 Dec 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXELIXIS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 02 Jan 2026.
  • EXELIXIS, INC. Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $111,895,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXELIXIS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $111,895,000 -$15,605,000 -12% 02 Jan 2026 10-K 10 Feb 2026 2025 FY
Q4 2024 $127,500,000 +$11,734,000 +10% 03 Jan 2025 10-K 10 Feb 2026 2025 FY
Q4 2023 $115,766,000 +$28,060,000 +32% 29 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $87,706,000 +$4,123,000 +4.9% 30 Dec 2022 10-K 10 Feb 2026 2025 FY
Q4 2021 $83,583,000 +$2,642,000 +3.3% 31 Dec 2021 10-K 11 Feb 2025 2024 FY
Q4 2020 $80,941,000 +$1,863,000 +2.4% 01 Jan 2021 10-K 06 Feb 2024 2023 FY
Q4 2019 $79,078,000 +$3,018,000 +4% 03 Jan 2020 10-K 07 Feb 2023 2022 FY
Q4 2018 $76,060,000 -$3,282,000 -4.1% 28 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $79,342,000 +$17,533,000 +28% 31 Dec 2017 10-K 11 Feb 2021 2020 FY
Q4 2016 $61,809,000 -$26,829,000 -30% 31 Dec 2016 10-K 27 Feb 2017 2016 FY
Q4 2015 $88,638,000 +$30,423,000 +52% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $58,215,000 +$3,138,000 +5.7% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $55,077,000 +$7,779,000 +16% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $47,298,000 +$7,988,000 +20% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $39,310,000 -$7,071,000 -15% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $46,381,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.