REGENERON PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
REGENERON PHARMACEUTICALS, INC. (REGN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-04
- REGENERON PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.50%.
- REGENERON PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.10%.
- REGENERON PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.40%, a 136.36% decline from fiscal 2022.
- REGENERON PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-04 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-02-04 | |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-04 | |
| 2022-12-31 | 1.10% 10-K · filed 2025-02-05 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-05 | |
| 2020-12-31 | -0.20% 10-K · filed 2023-02-06 | -0.70% 10-K · filed 2021-02-08 |
| 2019-12-31 | 1.60% 10-K · filed 2022-02-07 | 0.90% 10-K · filed 2020-02-07 |
| 2018-12-31 | -0.30% 10-K · filed 2021-02-08 | -0.40% 10-K · filed 2019-02-07 |
| 2017-12-31 | 2.10% 10-K · filed 2020-02-07 | 2.00% 10-K · filed 2018-02-08 |
| 2016-12-31 | 0.60% 10-K · filed 2019-02-07 | |
| 2015-12-31 | 2.80% 10-K · filed 2018-02-08 | |
| 2014-12-31 | 1.80% 10-K · filed 2017-02-09 | 2.20% 10-K · filed 2015-02-12 |
| 2013-12-31 | 1.10% 10-K · filed 2016-02-11 | 2.10% 10-K · filed 2014-02-13 |
| 2012-12-31 | 2.80% 10-K · filed 2015-02-12 |
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