EXELIXIS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

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 Q3 2010 to Q4 2024.
  • Exelixis, Inc. Income Tax Expense (Benefit) for the quarter ending January 3, 2025 was $44.9M, a 156% increase year-over-year.
  • Exelixis, Inc. Income Tax Expense (Benefit) for the twelve months ending January 3, 2025 was $160M, a 222% increase year-over-year.
  • Exelixis, Inc. annual Income Tax Expense (Benefit) for 2024 was $160M, a 222% increase from 2023.
  • 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.
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
Q4 2024 $160M $44.9M +$27.4M +156% Sep 28, 2024 Jan 3, 2025 10-K 2025-02-11
Q3 2024 $133M $36.8M +$32M +670% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-29
Q2 2024 $101M $66.7M +$47.5M +247% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $53.5M $12M +$3.7M +44.8% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $49.8M $17.5M +$18.8M Sep 30, 2023 Dec 29, 2023 10-K 2025-02-11
Q3 2023 $31M $4.78M -$14.1M -74.6% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-29
Q2 2023 $45M $19.2M +$1.37M +7.69% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $43.7M $8.25M -$8.41M -50.5% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $52.1M -$1.25M -$24.1M -105% Oct 1, 2022 Dec 30, 2022 10-K 2025-02-11
Q3 2022 $76.2M $18.8M +$3.78M +25.1% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $72.4M $17.8M -$11M -38.1% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $83.4M $16.7M +$20.3M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $63.1M $22.9M +$23.1M Oct 2, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $40M $15.1M +$21M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $18.9M $28.8M +$14.9M +108% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 $4.02M -$3.62M -$15M -132% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $19.1M -$261K -$16.5M -102% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-07
Q3 2020 $35.6M -$5.98M -$31.2M -124% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 $66.8M $13.9M -$6.85M -33.1% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 $73.6M $11.4M -$3.47M -23.3% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 $77.1M $16.3M +$260M Sep 28, 2019 Jan 3, 2020 10-K 2022-02-18
Q3 2019 -$183M $25.2M +$22.9M +985% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-05
Q2 2019 -$206M $20.7M +$19.8M +2200% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-06
Q1 2019 -$226M $14.9M +$12.4M +493% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 -$238M -$244M -$244M -56910% Sep 29, 2018 Dec 28, 2018 10-K 2020-02-25
Q3 2018 $6.17M $2.32M -$882K -27.5% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $7.05M $901K +$320K +55.1% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $6.73M $2.51M +$2.38M +1776% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-01
Q4 2017 $4.35M $429K +$429K Oct 1, 2017 Dec 29, 2017 10-K 2020-02-25
Q3 2017 $3.92M $3.21M +$3.21M Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $715K $581K +$581K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $134K $134K +$134K 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 -$96K -$96K -$170K -230% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $74K $0 -$10K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $84K $0 -$12K -100% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $96K $0 -$11K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $107K $74K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $10K +$10K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $12K +$12K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $11K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q3 2011 $0 +$72K 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 -$72K 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.