Repligen (RGEN) Deferred Taxes (2013 - 2026)

Repligen (RGEN) reported Deferred Taxes of -$7.7 million for Q1 2026, down 539.53% year-over-year from $1.8 million in Q1 2025, and down 419.37% quarter-over-quarter 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.

  • Deferred Taxes for Q1 2026 came in at -$7.7 million, down 539.53% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.9 million (up 41.51% YoY), and the FY2025 annual result was -$3.4 million, up 79.91% from the prior year.
  • Deferred Taxes retreated to -$7.7 million in Q1 2026 per RGEN's latest filing, from $2.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.4 million in Q4 2023 and troughed at -$12.6 million in Q4 2024.
  • A 5-year average of -$1.6 million and a median of -$1.2 million in 2025 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 439.72% in 2023 and fell as far as 833.23% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$3.1 million in 2022, then jumped by 439.72% to $10.4 million in 2023, then slumped by 220.91% to -$12.6 million in 2024, then soared by 119.09% to $2.4 million in 2025, then tumbled by 419.37% to -$7.7 million in 2026.
  • Business Quant data shows RGEN's Deferred Taxes at -$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 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -339.30 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -73.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 37.00 Mn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn -
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn -
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn -41.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 43.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 40.64 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 29.00 Mn
10 Repligen 7.41 Bn 6.42 Bn 108.28 Mn -7.70 Mn

Historic Data

Download Data
DateValue
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