REGENERON PHARMACEUTICALS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
REGENERON PHARMACEUTICALS, INC. (REGN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $201.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-04
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $201.70M, a 21.95% increase from fiscal 2024.
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $165.40M, a 114.25% increase from fiscal 2023.
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $77.20M, a 103.16% increase from fiscal 2022.
- REGENERON PHARMACEUTICALS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $38.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $201.70M 10-K · filed 2026-02-04 |
| 2024-12-31 | $165.40M 10-K · filed 2026-02-04 |
| 2023-12-31 | $77.20M 10-K · filed 2026-02-04 |
| 2022-12-31 | $38.00M 10-K · filed 2025-02-05 |
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