Sarepta Therapeutics, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Sarepta Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Sarepta Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $395K, a 94.9% decline year-over-year.
  • Sarepta Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.56M, a 74% decline year-over-year.
  • Sarepta Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.9M, a 17.4% increase from 2022.
  • Sarepta Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $13.5M.
  • Sarepta Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was -$168K, a 116% decline 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 $15.9M +$2.35M +17.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $13.5M +$13.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$168K -$1.23M -116% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $1.06M -$132K -11% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $1.2M +$1.89M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$692K -$2.75M -134% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $2.06M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.