EXELIXIS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Exelixis, Inc. Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $66.7M, a 247% increase year-over-year.
  • Exelixis, Inc. Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was $101M, a 124% increase year-over-year.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2023 was $49.8M, a 4.44% decline from 2022.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2022 was $52.1M, a 17.5% decline from 2021.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2021 was $63.1M, a 231% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $49.8M -$2.31M -4.44% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-06
2022 $52.1M -$11M -17.5% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-06
2021 $63.1M +$44M +231% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $19.1M -$58M -75.3% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-07
2019 $77.1M +$315M Dec 29, 2018 Jan 3, 2020 10-K 2022-02-18
2018 -$238M -$242M -5571% Dec 30, 2017 Dec 28, 2018 10-K 2020-02-25
2017 $4.35M +$4.35M Dec 31, 2016 Dec 29, 2017 10-K 2020-02-25
2016 $0 -$55K -100% Jan 1, 2016 Dec 31, 2016 10-K 2017-02-27
2015 $55K +$237K Jan 1, 2015 Dec 31, 2015 10-K 2017-02-27
2014 -$182K -$86K -89.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$96K -$203K -190% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $107K -$1.19M -91.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $1.3M +$1.37M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$72K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.