REGENERON PHARMACEUTICALS, INC. Deferred Federal Income Tax Expense (Benefit)
REGENERON PHARMACEUTICALS, INC. (REGN) reported Deferred Federal Income Tax Expense (Benefit) of -$845.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-04
- REGENERON PHARMACEUTICALS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$845.20M.
- REGENERON PHARMACEUTICALS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$935.50M.
- REGENERON PHARMACEUTICALS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$834.50M.
- REGENERON PHARMACEUTICALS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$797.70M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$845.20M 10-K · filed 2026-02-04 | |
| 2024-12-31 | -$935.50M 10-K · filed 2026-02-04 | |
| 2023-12-31 | -$834.50M 10-K · filed 2026-02-04 | |
| 2022-12-31 | -$797.70M 10-K · filed 2025-02-05 | |
| 2021-12-31 | -$423.20M 10-K · filed 2024-02-05 | |
| 2020-12-31 | $109.00M 10-K · filed 2023-02-06 | |
| 2019-12-31 | -$132.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $687.60M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $317.10M 10-K · filed 2020-02-07 | $317.06M 10-K · filed 2018-02-08 |
| 2016-12-31 | -$377.40M 10-K · filed 2019-02-07 | -$377.37M 10-K · filed 2017-02-09 |
| 2015-12-31 | -$119.85M 10-K · filed 2018-02-08 | |
| 2014-12-31 | -$62.93M 10-K · filed 2017-02-09 | -$68.70M 10-K · filed 2015-02-12 |
| 2013-12-31 | $53.50M 10-K · filed 2016-02-11 | $54.91M 10-K · filed 2014-02-13 |
| 2012-12-31 | -$300.32M 10-K · filed 2015-02-12 |
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