Income tax expense · 2011–2025
Exelixis income tax expense
$159M−1.1% · FY2025
Exelixis (EXEL) reported $159M in income tax expense for fiscal 2025, −1.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-02 | $159M | −1.1% | Open → |
| FY20242025-01-03 | $160M | +222.3% | Open → |
| FY20232023-12-29 | $49.8M | −4.4% | Open → |
| FY20222022-12-30 | $52.1M | −17.5% | Open → |
| FY20212021-12-31 | $63.1M | +231.1% | Open → |
| FY20202021-01-01 | $19.1M | −75.3% | Open → |
| FY20192020-01-03 | $77.1M | +$315M | Open → |
| FY20182018-12-28 | −$238M | −$242M | Open → |
| FY20172017-12-29 | $4.4M | +$4.4M | Open → |
| FY20162016-12-31 | $0 | −100.0% | Open → |
| FY20152015-12-31 | $55,000 | +$237,000 | Open → |
| FY20142014-12-31 | −$182,000 | −$86,000 | Open → |
| FY20132013-12-31 | −$96,000 | −$203,000 | Open → |
| FY20122012-12-31 | $107,000 | −91.7% | Open → |
| FY20112011-12-31 | $1.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +41.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Exelixis income tax expense |url=https://companiesranked.com/en/company/exelixis/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Exelixis income tax expense. CompaniesRanked. https://companiesranked.com/en/company/exelixis/income-tax-expenseBibTeX
@misc{companiesranked-en-company-exelixis-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Exelixis income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/exelixis/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000939767-26-000021 · February 10, 2026
{{cite web |title=Exelixis income tax expense — 10-K (0000939767-26-000021) |url=https://www.sec.gov/Archives/edgar/data/939767/000093976726000021/exel-20260102.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.