Deferred Income Tax Expense (Benefit) in USD of REPLIGEN CORP from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Repligen Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2025.
  • Repligen Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.2M, a 7.31% decline year-over-year.
  • Repligen Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.8M, a 1529% decline from 2023.
  • Repligen Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.18M.
  • Repligen Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.35M, a 121% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

REPLIGEN CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.2M -$82K -7.31% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 -$1.12M -$335K -42.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 -$787K -$1.83M -175% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-11-18
Q1 2022 $1.05M +$256K +32.4% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-11-18
Q1 2021 $789K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2019 $892K +$443K +98.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $449K +$439K +4390% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $10K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2015 $87K +$79.4K +1050% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $7.57K +$120K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$112K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09

REPLIGEN CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.8M -$18M -1529% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $1.18M +$2.53M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 -$1.35M -$7.87M -121% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $6.52M +$10.5M Jan 1, 2021 Dec 31, 2021 10-K/A 2024-11-18
2020 -$3.99M -$3.37M -540% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$624K -$695K -979% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $71K +$24.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$24.7M -$20.6M -503% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$4.09M -$3.97M -3368% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$118K -$413K -140% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $295K -$2.49M -89.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $2.79M +$5.93M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$3.14M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.