Repligen (RGEN) Deferred Taxes (2013 - 2026)
Repligen's (RGEN) quarterly Deferred Taxes came in at -$7.7 million in Q1 2026, down 539.53% year-on-year from $1.8 million in Q1 2025, and down 419.37% on a QoQ basis from $2.4 million in Q4 2025.
Repligen (RGEN) Deferred Taxes (2013 - 2026) Analysis & Trends
Repligen (RGEN) has 14 years of Deferred Taxes data on file, last reported at -$7.7 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 539.53% year-over-year to -$7.7 million in Q1 2026; TTM through Mar 2026 was -$9.9 million, a 41.51% increase from a year earlier, with the FY2025 full-year figure at -$3.4 million, up 79.91% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$7.7 million, down from $2.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for RGEN reached as high as $10.4 million in Q4 2023 and fell as low as -$12.6 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.6 million across 5 years, with a median of -$1.2 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 439.72% in 2023 and fell as far as 833.23% in 2023.
- Year by year, Deferred Taxes stood at -$3.1 million in 2022, then jumped by 439.72% to $10.4 million in 2023, then tumbled by 220.91% to -$12.6 million in 2024, then soared by 119.09% to $2.4 million in 2025, then plunged by 419.37% to -$7.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$7.7 million in Q1 2026, $2.4 million in Q4 2025, and -$3.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Repligen | 7.75 Bn | 6.77 Bn | 108.28 Mn | -7.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.70 Mn |
| Dec 31, 2025 | 2.41 Mn |
| Sep 30, 2025 | -3.22 Mn |
| Jun 30, 2025 | -1.37 Mn |
| Mar 31, 2025 | -1.20 Mn |
| Dec 31, 2024 | -12.63 Mn |
| Sep 30, 2024 | -410,000.00 |
| Jun 30, 2024 | -2.63 Mn |
| Mar 31, 2024 | -1.12 Mn |
| Dec 31, 2023 | 10.44 Mn |
| Sep 30, 2023 | -7.22 Mn |
| Jun 30, 2023 | -1.27 Mn |
| Mar 31, 2023 | -787,000.00 |
| Dec 31, 2022 | -3.07 Mn |
| Sep 30, 2022 | 984,000.00 |
| Jun 30, 2022 | -307,000.00 |
| Mar 31, 2022 | 1.05 Mn |
| Dec 31, 2021 | 446,000.00 |
| Sep 30, 2021 | 805,000.00 |
| Jun 30, 2021 | 4.48 Mn |