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% on a QoQ basis from $2.4 million in Q4 2025.
Repligen (RGEN) has 14 years of Deferred Taxes data on file, last reported at -$7.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 539.53% year-over-year to -$7.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.9 million (up 41.51% YoY) and the FY2025 annual result came in at -$3.4 million, up 79.91% from the prior year.
- Deferred Taxes slipped to -$7.7 million in Q1 2026 per RGEN's latest filing, from $2.4 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.
- The 5-year median for Deferred Taxes is -$1.2 million (2025), against an average of -$1.6 million.
- Peak annual rise in Deferred Taxes reached 439.72% in 2023, while the deepest fall reached 833.23% in 2023.
- Tracing RGEN's Deferred Taxes over 5 years: stood at -$3.1 million in 2022, then surged by 439.72% to $10.4 million in 2023, then plunged by 220.91% to -$12.6 million in 2024, then jumped by 119.09% to $2.4 million in 2025, then sank by 419.37% to -$7.7 million in 2026.
- Per Business Quant, the three latest RGEN Deferred Taxes figures stand at -$7.7 million (Q1 2026), $2.4 million (Q4 2025), and -$3.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 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 |
| Mar 31, 2021 | 789,000.00 |
| Dec 31, 2020 | -4.06 Mn |
| Sep 30, 2020 | 1.98 Mn |
| Dec 31, 2019 | 9.06 Mn |
| Sep 30, 2019 | -10.57 Mn |
| Jun 30, 2019 | -3,000.00 |
| Mar 31, 2019 | 892,000.00 |
| Dec 31, 2018 | -401,000.00 |
| Sep 30, 2018 | 147,000.00 |
| Jun 30, 2018 | -124,000.00 |
| Mar 31, 2018 | 449,000.00 |
| Dec 31, 2017 | -11.62 Mn |
| Sep 30, 2017 | -7.68 Mn |
| Jun 30, 2017 | -5.39 Mn |
| Mar 31, 2017 | 10,000.00 |
| Dec 31, 2016 | -4.42 Mn |
| Sep 30, 2016 | 108,000.00 |
| Dec 31, 2015 | -336,000.00 |
| Sep 30, 2015 | 45,000.00 |
| Jun 30, 2015 | 86,000.00 |
| Mar 31, 2015 | 87,000.00 |
| Dec 31, 2014 | 34,000.00 |
| Sep 30, 2014 | 107,296.00 |
| Jun 30, 2014 | 146,138.00 |
| Mar 31, 2014 | 7,566.00 |
| Dec 31, 2013 | 345,404.00 |
| Sep 30, 2013 | 1.45 Mn |
| Jun 30, 2013 | 1.11 Mn |
| Mar 31, 2013 | -112,403.00 |