EXELIXIS, INC. (EXEL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Exelixis, Inc. Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $12 M, a 44.8% increase year-over-year.
  • Exelixis, Inc. Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $53.5 M, a 22.4% increase year-over-year.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2023 was $49.8 M, a 4.44% decline from 2022.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2022 was $52.1 M, a 17.5% decline from 2021.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2021 was $63.1 M, a 231% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $53.5 M $12 M +$3.7 M +44.8% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $49.8 M $17.5 M +$18.8 M Sep 30, 2023 Dec 29, 2023 10-K 2024-02-06
Q3 2023 $31 M $4.78 M -$14.1 M -74.6% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $45 M $19.2 M +$1.37 M +7.69% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $43.7 M $8.25 M -$8.41 M -50.5% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $52.1 M -$1.25 M -$24.1 M -105% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-06
Q3 2022 $76.2 M $18.8 M +$3.78 M +25.1% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $72.4 M $17.8 M -$11 M -38.1% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $83.4 M $16.7 M +$20.3 M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $63.1 M $22.9 M +$23.1 M Oct 2, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $40 M $15.1 M +$21 M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $18.9 M $28.8 M +$14.9 M +108% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 $4.02 M -$3.62 M -$15 M -132% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $19.1 M -$261 K -$16.5 M -102% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-07
Q3 2020 $35.6 M -$5.98 M -$31.2 M -124% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 $66.8 M $13.9 M -$6.85 M -33.1% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 $73.6 M $11.4 M -$3.47 M -23.3% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 $77.1 M $16.3 M +$260 M Sep 28, 2019 Jan 3, 2020 10-K 2022-02-18
Q3 2019 -$183 M $25.2 M +$22.9 M +985% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-05
Q2 2019 -$206 M $20.7 M +$19.8 M +2200% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-06
Q1 2019 -$226 M $14.9 M +$12.4 M +493% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 -$238 M -$244 M -$244 M -56910% Sep 29, 2018 Dec 28, 2018 10-K 2020-02-25
Q3 2018 $6.17 M $2.32 M -$882 K -27.5% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $7.05 M $901 K +$320 K +55.1% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $6.73 M $2.51 M +$2.38 M +1776% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-01
Q4 2017 $4.35 M $429 K +$429 K Oct 1, 2017 Dec 29, 2017 10-K 2020-02-25
Q3 2017 $3.92 M $3.21 M +$3.21 M Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $715 K $581 K +$581 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $134 K $134 K +$134 K Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2017-02-27
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2013 -$96 K -$96 K -$170 K -230% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $74 K $0 -$10 K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $84 K $0 -$12 K -100% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $96 K $0 -$11 K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $107 K $74 K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $10 K +$10 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $12 K +$12 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $11 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q3 2011 $0 +$72 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q3 2010 -$72 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.