Repligen (RGEN) Deferred Taxes (2013 - 2026)
Repligen (RGEN) posted quarterly Deferred Taxes of $2.9 million for Q2 2026, up 314.29% year-over-year from $706034.5 in Q2 2025, and up 137.99% quarter-over-quarter from -$7.7 million in Q1 2026.
Repligen (RGEN) Deferred Taxes (2013 - 2026) Analysis & Trends
Repligen (RGEN) has reported Deferred Taxes for 14 consecutive years, with $2.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 314.29% year-over-year to $2.9 million; the TTM figure through Jun 2026 stood at -$5.6 million (up 64.25% YoY), while the FY2025 annual figure was -$3.4 million, up 79.91% from the prior year.
- Deferred Taxes rose to $2.9 million in Q2 2026 per RGEN's latest filing, from -$7.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.4 million in Q4 2023 and bottomed at -$12.6 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$1.2 million in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 439.72% in 2023 and fell as far as 833.23% in 2023.
- Repligen's Deferred Taxes stood at -$3.1 million in 2022, then surged by 439.72% to $10.4 million in 2023, then tumbled by 220.91% to -$12.6 million in 2024, then jumped by 119.09% to $2.4 million in 2025, then rose by 21.32% to $2.9 million in 2026.
- Business Quant data shows RGEN's Deferred Taxes at $2.9 million in Q2 2026, -$7.7 million in Q1 2026, and $2.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | - |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Repligen | 10.25 Bn | 9.24 Bn | 110.04 Mn | 2.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.93 Mn |
| 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 |