REPLIGEN CORP (RGEN) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Repligen Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20 K, a 99.7% decline year-over-year.
  • Repligen Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $15.3 M, a 46.2% decline year-over-year.
  • Repligen Corp annual Income Tax Expense (Benefit) for 2023 was $22.6 M, a 32% decline from 2022.
  • Repligen Corp annual Income Tax Expense (Benefit) for 2022 was $33.2 M, a 31.4% increase from 2021.
  • Repligen Corp annual Income Tax Expense (Benefit) for 2021 was $25.3 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $15.3 M $20 K -$7.24 M -99.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $22.6 M $16.7 M +$12.5 M +293% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $10.1 M -$6.54 M -$13.6 M -193% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $23.7 M $5.1 M -$4.8 M -48.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $28.5 M $7.26 M -$4.7 M -39.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $33.2 M $4.26 M -$1.48 M -25.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $34.7 M $7.06 M -$672 K -8.69% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $35.3 M $9.9 M +$1.77 M +21.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $33.6 M $12 M +$8.31 M +227% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $25.3 M $5.74 M +$10.7 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $14.6 M $7.73 M +$4.54 M +142% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $10.1 M $8.13 M +$7.97 M +5010% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $2.09 M $3.66 M +$2.79 M +325% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$709 K -$4.92 M -$5.66 M -764% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $4.95 M $3.19 M +$3.18 M +26492% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $1.77 M $159 K -$1.37 M -89.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $3.14 M $861 K -$1.6 M -65% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $4.74 M $741 K -$492 K -39.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $5.23 M $12 K -$1.82 M -99.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.05 M $1.52 M +$895 K +142% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $6.15 M $2.46 M +$1.34 M +118% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.82 M $1.23 M +$11.9 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$7.04 M $1.83 M +$8.52 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$15.6 M $629 K +$5.41 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$21 M $1.13 M +$129 K +12.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$21.1 M -$10.6 M -$7.17 M -207% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-22
Q3 2017 -$13.9 M -$6.69 M -$7.75 M -732% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$6.19 M -$4.78 M -$6.28 M -419% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $95 K $999 K +$84 K +9.18% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $11 K -$3.46 M -$4.39 M -473% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $4.4 M $1.06 M -$82 K -7.19% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $4.49 M $1.5 M +$762 K +103% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $3.72 M $915 K -$354 K -27.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $4.08 M $929 K +$289 K +45.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $3.79 M $1.14 M +$352 K +44.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $3.44 M $738 K +$320 K +76.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $3.12 M $1.27 M +$148 K +13.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $2.97 M $640 K -$1.25 M -66.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $4.22 M $789 K -$1.47 M -65% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $5.68 M $418 K -$1.08 M -72% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $6.76 M $1.12 M -$163 K -12.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $6.92 M $1.89 M +$5.02 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-17
Q3 2013 $1.9 M $2.26 M +$2.27 M Jul 1, 2013 Sep 30, 2013 10-K 2015-03-17
Q2 2013 -$372 K $1.5 M +$1.29 M +619% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-17
Q1 2013 -$1.66 M $1.28 M +$1.23 M +2076% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-17
Q4 2012 -$2.88 M -$3.14 M -$3.15 M -19694% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $267 K -$16 K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $208 K Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $59 K Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 $16 K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.