REGENERON PHARMACEUTICALS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 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
Regeneron Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Regeneron Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $152M, a 48% increase year-over-year.
  • Regeneron Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $315M, a 18.3% decline year-over-year.
  • Regeneron Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $246M, a 52.8% decline from 2022.
  • Regeneron Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $520M, a 58.4% decline from 2021.
  • Regeneron Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.25B, a 321% increase from 2020.
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 $246M -$275M -52.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-05
2022 $520M -$730M -58.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-05
2021 $1.25B +$953M +321% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $297M -$16.1M -5.14% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $313M +$204M +187% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $109M -$771M -87.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-08
2017 $880M +$446M +103% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $434M -$155M -26.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 $589M +$166M +39.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 $423M +$140M +49.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $283M +$618M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 -$336M -$335M -29569% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 -$1.13M -$1.13M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.