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Exelixis EXEL Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Exelixis in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Non-current marketable securities | 544,930 | 603,603 |
| Property and equipment, net | 92,665 | 98,960 |
| Deferred tax assets, net | 294,205 | 292,582 |
| Goodwill | 63,684 | 63,684 |
| Right-of-use assets and other non-current assets | 247,928 | 342,305 |
| Total assets | $2,494,234 | $2,844,423 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements.
FAQ
- What is Exelixis's goodwill?
- Exelixis (EXEL) reported goodwill of $63.68M in Q2 2026.
- How has Exelixis's goodwill changed year-over-year?
- Exelixis's goodwill decreased by 0.0% year-over-year, from $63.68M to $63.68M.
- What is the long-term trend for Exelixis's goodwill?
- Over 5 years (2020 to 2025), Exelixis's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $63.68M to $63.68M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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