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Exelixis EXEL Income Tax
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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 |
|---|---|---|---|---|
| Interest income | 14,210 | 16,789 | 30,337 | 35,865 |
| Other income (expenses), net | 54 | 50 | 273 | (195) |
| Income before income taxes | 262,678 | 230,415 | 530,365 | 436,105 |
| Provision for income taxes | 50,628 | 45,567 | 107,848 | 91,641 |
| Net income | $212,050 | $184,848 | $422,517 | $344,464 |
| Net income per share: | ||||
| Basic | $0.85 | $0.68 | $1.66 | $1.25 |
| Diluted | $0.82 | $0.65 | $1.60 | $1.20 |
Item 1. Financial Statements.
FAQ
- What is Exelixis's income tax?
- Exelixis (EXEL) reported income tax of $50.63M in Q2 2026.
- How has Exelixis's income tax changed year-over-year?
- Exelixis's income tax increased by 11.1% year-over-year, from $45.57M to $50.63M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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