REGENERON PHARMACEUTICALS, INC. Deferred State and Local Income Tax Expense (Benefit)
REGENERON PHARMACEUTICALS, INC. (REGN) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-04
- REGENERON PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.50M.
- REGENERON PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.90M.
- REGENERON PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.50M.
- REGENERON PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.70M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$15.50M 10-K · filed 2026-02-04 | |
| 2024-12-31 | -$4.90M 10-K · filed 2026-02-04 | |
| 2023-12-31 | -$6.50M 10-K · filed 2026-02-04 | |
| 2022-12-31 | -$2.70M 10-K · filed 2025-02-05 | |
| 2021-12-31 | -$600.00K 10-K · filed 2024-02-05 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-06 | |
| 2019-12-31 | -$1.70M 10-K · filed 2022-02-07 | |
| 2018-12-31 | -$1.90M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$1.30M 10-K · filed 2020-02-07 | -$1.26M 10-K · filed 2018-02-08 |
| 2016-12-31 | $13.40M 10-K · filed 2019-02-07 | $13.43M 10-K · filed 2017-02-09 |
| 2015-12-31 | -$3.77M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $18.89M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $8.70M 10-K · filed 2016-02-11 | |
| 2012-12-31 | -$39.84M 10-K · filed 2015-02-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALNYLAM PHARMACEUTICALS, INC. (ALNY) | United States | $33.420B | 54.94 |
| Zoetis Inc. (ZTS) | United States | $29.045B | 11.38 |
| INSMED Inc (INSM) | United States | $26.566B | -26.60 |
| Roivant Sciences Ltd. (ROIV) | $26.105B | -96.08 | |
| BRISTOL MYERS SQUIBB CO (BMY) | United States | $125.637B | 12.67 |
| Royalty Pharma plc (RPRX) | United States | $22.628B | |
| UNITED THERAPEUTICS Corp (UTHR) | United States | $20.249B | 17.64 |
| Viatris Inc (VTRS) | United States | $20.008B | -0.00 |
| VERTEX PHARMACEUTICALS INC / MA (VRTX) | United States | $132.481B | 28.56 |
| Jazz Pharmaceuticals plc (JAZZ) | $15.333B | 16.07 |