Exelixis EXEL Income Tax
Income Tax 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: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 income tax?
- Exelixis (EXEL) reported income tax of $57.22M in Q1 2026.
- How has Exelixis's income tax changed year-over-year?
- Exelixis's income tax increased by 24.2% year-over-year, from $46.07M to $57.22M.
- What is the long-term trend for Exelixis's income tax?
- Over 4 years (2021 to 2025), Exelixis's income tax has grown at a 25.9% compound annual growth rate (CAGR), from $63.09M to $158.64M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.
- How do you interpret income tax?
- An increase may reflect higher pre-tax profitability, while a decrease relative to earnings may indicate tax planning efficiencies or the utilization of tax credits.
- How does income tax compare across companies?
- Varies significantly based on the company's effective tax rate and the jurisdictions in which it operates.