Exelixis Inc: income tax expense or benefit
Income tax expense or benefit for Exelixis Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Exelixis Inc financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-01-01 to 2026-01-02. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-04 | 2026-01-02 | 158,636,000 | USD | 2026-02-10 | 10-K · 0000939767-26-000021 |
| 2023-12-30 | 2025-01-03 | 160,373,000 | USD | 2026-02-10 | 10-K · 0000939767-26-000021 |
| 2022-12-31 | 2023-12-29 | 49,756,000 | USD | 2026-02-10 | 10-K · 0000939767-26-000021 |
| 2022-01-01 | 2022-12-30 | 52,070,000 | USD | 2025-02-11 | 10-K · 0000939767-25-000019 |
| 2021-01-02 | 2021-12-31 | 63,091,000 | USD | 2024-02-06 | 10-K · 0000939767-24-000028 |
| 2020-01-04 | 2021-01-01 | 19,056,000 | USD | 2023-02-07 | 10-K · 0000939767-23-000019 |
| 2018-12-29 | 2020-01-03 | 77,097,000 | USD | 2022-02-18 | 10-K · 0000939767-22-000026 |
| 2018-01-01 | 2018-12-28 | -237,978,000 | USD | 2021-02-11 | 10-K · 0001628280-21-001852 |
| 2017-12-30 | 2018-12-28 | -237,978,000 | USD | 2020-02-25 | 10-K · 0000939767-20-000035 |
| 2016-12-31 | 2017-12-29 | 4,350,000 | USD | 2020-02-25 | 10-K · 0000939767-20-000035 |
| 2016-01-01 | 2016-12-31 | 0 | USD | 2017-02-27 | 10-K · 0000939767-17-000019 |
| 2016-01-02 | 2016-12-30 | 0 | USD | 2019-02-22 | 10-K · 0000939767-19-000042 |
| 2015-01-03 | 2016-01-01 | 55,000 | USD | 2018-02-26 | 10-K · 0000939767-18-000023 |
| 2015-01-01 | 2015-12-31 | 55,000 | USD | 2017-02-27 | 10-K · 0000939767-17-000019 |
| 2014-01-01 | 2014-12-31 | -182,000 | USD | 2017-02-27 | 10-K · 0000939767-17-000019 |
| 2013-01-01 | 2013-12-31 | -96,000 | USD | 2016-02-29 | 10-K · 0000939767-16-000149 |
| 2012-01-01 | 2012-12-31 | 107,000 | USD | 2015-03-02 | 10-K · 0000939767-15-000013 |
| 2011-01-01 | 2011-12-31 | 1,295,000 | USD | 2014-02-20 | 10-K · 0000939767-14-000009 |
| 2010-01-01 | 2010-12-31 | -72,000 | USD | 2013-02-21 | 10-K · 0000939767-13-000008 |
| 2009-01-01 | 2009-12-31 | -1,286,000 | USD | 2012-02-22 | 10-K · 0001193125-12-072782 |
Related financial histories
- Exelixis Inc: total assets
- Exelixis Inc: total liabilities
- Exelixis Inc: stockholders equity
- Exelixis Inc: cash and cash equivalents
- Exelixis Inc: net income or loss
- Exelixis Inc: operating cash flow
- Exelixis Inc: capital expenditure payments
- Exelixis Inc: revenue
- Exelixis Inc: contract revenue excluding tax
- Exelixis Inc: financing cash flow
- Exelixis Inc: investing cash flow
- Exelixis Inc: retained earnings or deficit
- Exelixis Inc: basic weighted-average shares
- Exelixis Inc: diluted weighted-average shares
- Exelixis Inc: basic earnings per share
- Exelixis Inc: diluted earnings per share
- Exelixis Inc: net property, plant and equipment
- Exelixis Inc: share-based compensation expense
- Exelixis Inc: operating income or loss
- Exelixis Inc: current assets
- Exelixis Inc: interest expense
- Exelixis Inc: current liabilities
- Exelixis Inc: current accounts payable
- Exelixis Inc: common-stock repurchase payments
- Exelixis Inc: operating expenses
- Exelixis Inc: net inventory
- Exelixis Inc: selling, general and administrative expense
- Exelixis Inc: research and development expense
Inspect the source
- Entity
- Exelixis Inc / CIK 0000939767
- Captured
- 2026-09-20T05:09:57.607Z
- SEC response SHA-256
b40a0786dfded352f7cc62e7f28a3bdc48963ef599330965662e3903bf485ed6
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000939767.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))