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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 source filing: Exelixis’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000939767-26-000098
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of goods sold | 20,657 | 19,470 | 40,610 | 38,642 |
| Drug discovery | 18,252 | 21,357 | 37,728 | 39,610 |
| Development | 150,522 | 134,159 | 286,237 | 287,376 |
| Selling, general, and administrative | 127,413 | 112,931 | 250,283 | 233,706 |
| Other segment items(1) | 63,378 | 66,718 | 124,616 | 124,134 |
| Interest income | (14,210) | (16,789) | (30,337) | (35,865) |
| Provision for income taxes | 50,628 | 45,567 | 107,848 | 91,641 |
| Segment and consolidated net income | $212,050 | $184,848 | $422,517 | $344,464 |
Item 1. Financial Statements.
FAQ
- What is Exelixis's business segments — provision for income taxes?
- Exelixis (EXEL) reported business segments — provision for income taxes of $50.63M in Q2 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 11.1% year-over-year, from $45.57M to $50.63M.
- 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 estimated expense for income taxes based on the company's taxable earnings for the period. This reflects the tax burden imposed by the jurisdictions in which the company operates.
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