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
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