EXELIXIS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Exelixis, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Exelixis, Inc. Unrecognized Tax Benefits for the quarter ending December 29, 2023 was $116M, a 32% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $116M +$28.1M +32% Dec 29, 2023 10-K 2024-02-06
Q4 2022 $87.7M +$4.12M +4.93% Dec 30, 2022 10-K 2024-02-06
Q4 2021 $83.6M +$2.64M +3.26% Dec 31, 2021 10-K 2024-02-06
Q4 2020 $80.9M +$1.86M +2.36% Jan 1, 2021 10-K 2024-02-06
Q4 2019 $79.1M +$3.02M +3.97% Jan 3, 2020 10-K 2023-02-07
Q4 2018 $76.1M -$3.28M -4.14% Dec 28, 2018 10-K 2022-02-18
Q4 2017 $79.3M +$17.5M +28.4% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $61.8M -$26.8M -30.3% Dec 31, 2016 10-K 2017-02-27
Q4 2015 $88.6M +$30.4M +52.3% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $58.2M +$3.14M +5.7% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $55.1M +$7.78M +16.4% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $47.3M +$7.99M +20.3% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $39.3M -$7.07M -15.2% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $46.4M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.