Exelixis EXEL Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Exelixis in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Exelixis’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Exelixis's business segments — provision for income taxes?
- Exelixis (EXEL) reported business segments — provision for income taxes of $57.22M in Q1 2026.
- How has Exelixis's business segments — provision for income taxes changed year-over-year?
- Exelixis's business segments — provision for income taxes increased by 24.2% year-over-year, from $46.07M to $57.22M.
- What is the long-term trend for Exelixis's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Exelixis's business segments — provision for income taxes has grown at a 45.0% compound annual growth rate (CAGR), from $52.07M to $158.64M.
- What does business segments — provision for income taxes mean?
- The amount of money set aside to pay income taxes.
- How do you interpret business segments — provision for income taxes?
- Changes often reflect shifts in profitability or changes in the effective tax rate due to tax planning or legislative changes.
- How does business segments — provision for income taxes compare across companies?
- Standard tax provision metric; comparable to 'Income Tax Expense' across all public companies.