Sarepta Therapeutics, Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2023 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sarepta Therapeutics, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2023 to Q4 2023.
  • Sarepta Therapeutics, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$19.6M.
  • Sarepta Therapeutics, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $11.1M.
  • Sarepta Therapeutics, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $11.1M, a 15.8% decline from 2022.
  • Sarepta Therapeutics, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $13.2M.
  • Sarepta Therapeutics, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was -$40K, a 106% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $11.1M -$19.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $17.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $10.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $3.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.