REGENERON PHARMACEUTICALS, INC. Deferred Tax Assets, Tax Credit Carryforwards
REGENERON PHARMACEUTICALS, INC. (REGN) had Deferred Tax Assets, Tax Credit Carryforwards of $79.60 million as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $79.60M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $84.10M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $88.70M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $41.30M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $79.60M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $84.10M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $88.70M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $41.30M 10-K · filed 2024-02-05 | |
| 2021-12-31 | $6.10M 10-K · filed 2023-02-06 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-11 | |
| 2014-12-31 | $8.54M 10-K · filed 2016-02-11 | $16.10M 10-K · filed 2015-02-12 |
| 2013-12-31 | $9.37M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $71.16M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $67.73M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $45.59M 10-K · filed 2012-02-21 |
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