REPLIGEN CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Repligen Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Repligen Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.86M, a 63.5% decline year-over-year.
  • Repligen Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.1M, a 49% decline year-over-year.
  • Repligen Corp annual Income Tax Expense (Benefit) for 2023 was $22.6M, a 32% decline from 2022.
  • Repligen Corp annual Income Tax Expense (Benefit) for 2022 was $33.2M, a 31.4% increase from 2021.
  • Repligen Corp annual Income Tax Expense (Benefit) for 2021 was $25.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.6M -$10.6M -32% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $33.2M +$7.93M +31.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $25.3M +$26M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$709K -$5.45M -115% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $4.74M -$79K -1.64% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $4.82M +$25.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$21.1M -$21.1M -191964% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $11K -$4.07M -99.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $4.08M +$1.11M +37.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $2.97M -$3.95M -57.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $6.92M +$9.81M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$2.88M -$2.9M -18387% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 $15.8K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-15
2009 -$835K Apr 1, 2009 Mar 31, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.