REPLIGEN CORP Income Tax Expense
REPLIGEN CORP (RGEN) reported Income Tax Expense of $9.14 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- REPLIGEN CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $9.14M, a 173.07% increase year-over-year.
- REPLIGEN CORP income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.56M, a 410.51% decline year-over-year.
- REPLIGEN CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $5.83M.
- REPLIGEN CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $2.20M.
- REPLIGEN CORP income tax expense (benefit) for fiscal 2025 was $13.49M.
- REPLIGEN CORP income tax expense (benefit) for fiscal 2024 was -$1.52M, a 107.20% decline from fiscal 2023.
- REPLIGEN CORP income tax expense (benefit) for fiscal 2023 was $21.11M, a 36.38% decline from fiscal 2022.
- REPLIGEN CORP income tax expense (benefit) for fiscal 2022 was $33.18M, a 31.40% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.14M 10-Q · filed 2026-07-29 | $2.58M 10-Q · filed 2026-07-29 | $8.41M derived: sum of 3 quarters · filed 2026-07-29 | $10.61M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$6.56M 10-Q · filed 2026-05-06 | -$735.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.47M derived: sum of 3 quarters · filed 2026-05-06 | $4.82M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.03M derived: sum of 2 quarters · filed 2026-02-26 | $11.38M derived: sum of 3 quarters · filed 2026-07-29 | $13.49M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $2.20M 10-Q · filed 2025-11-04 | $5.55M derived: sum of 2 quarters · filed 2026-07-29 | $7.66M 10-Q · filed 2025-11-04 | $2.92M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $3.35M 10-Q · filed 2026-07-29 | $5.46M 10-Q · filed 2026-07-29 | $723.00K derived: sum of 3 quarters · filed 2026-07-29 | $228.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $2.11M 10-Q · filed 2026-05-06 | -$2.63M derived: sum of 2 quarters · filed 2026-05-06 | -$3.12M derived: sum of 3 quarters · filed 2026-05-06 | $193.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.23M derived: sum of 2 quarters · filed 2026-02-26 | -$1.92M derived: sum of 3 quarters · filed 2026-02-26 | -$1.52M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$495.00K 10-Q · filed 2025-11-04 | $2.82M derived: sum of 2 quarters · filed 2025-11-04 | $3.22M 10-Q · filed 2025-11-04 | $21.53M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $3.31M 10-Q · filed 2025-08-07 | $1.86M 10-Q · filed 2024-07-30 | $3.71M 10-Q · filed 2025-08-07 | $1.88M 10-Q · filed 2024-07-30 | $22.03M derived: sum of 3 quarters · filed 2026-02-26 | $16.49M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $399.00K 10-Q · filed 2025-04-29 | $20.00K 10-Q · filed 2024-05-01 | $18.71M derived: sum of 2 quarters · filed 2026-02-26 | $13.17M derived: sum of 3 quarters · filed 2026-02-26 | $18.29M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $18.32M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-02-26 | $12.77M derived: sum of 2 quarters · filed 2026-02-26 | $17.89M derived: sum of 3 quarters · filed 2026-02-26 | $21.11M 10-K · filed 2026-02-26 | $22.55M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | -$5.54M 10-Q/A · filed 2024-11-18 | -$6.54M 10-Q · filed 2023-10-31 | -$423.00K derived: sum of 2 quarters · filed 2024-11-18 | $2.80M 10-Q/A · filed 2024-11-18 | $5.82M 10-Q · filed 2023-10-31 | $7.05M derived: sum of 4 quarters · filed 2025-03-14 | ||
| 2023-06-30 | $5.12M 10-Q/A · filed 2024-11-18 | $5.10M 10-Q · filed 2023-08-02 | $8.34M 10-Q/A · filed 2024-11-18 | $12.36M 10-Q · filed 2023-08-02 | $12.60M derived: sum of 3 quarters · filed 2025-03-14 | $19.66M derived: sum of 4 quarters · filed 2025-03-14 | ||
| 2023-03-31 | $3.22M 10-Q/A · filed 2024-11-18 | $7.26M 10-Q · filed 2023-05-02 | $7.48M derived: sum of 2 quarters · filed 2025-03-14 | $14.54M derived: sum of 3 quarters · filed 2025-03-14 | $24.43M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2022-12-31 | $4.26M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-14 | $11.32M derived: sum of 2 quarters · filed 2025-03-14 | $21.21M derived: sum of 3 quarters · filed 2025-03-14 | $33.18M 10-K · filed 2025-03-14 | ||||
| 2022-09-30 | $7.06M 10-Q/A · filed 2024-11-18 | $16.96M derived: sum of 2 quarters · filed 2024-11-18 | $28.92M 10-Q/A · filed 2024-11-18 | $34.66M derived: sum of 4 quarters · filed 2024-11-18 | ||||
| 2022-06-30 | $9.89M 10-Q/A · filed 2024-11-18 | $21.86M 10-Q/A · filed 2024-11-18 | $27.60M derived: sum of 3 quarters · filed 2024-11-18 | $35.33M derived: sum of 4 quarters · filed 2024-11-18 | ||||
| 2022-03-31 | $11.97M 10-Q/A · filed 2024-11-18 | $17.70M derived: sum of 2 quarters · filed 2024-11-18 | $25.44M derived: sum of 3 quarters · filed 2024-11-18 | $33.56M derived: sum of 4 quarters · filed 2024-11-18 | ||||
| 2021-12-31 | $5.74M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-18 | $13.47M derived: sum of 2 quarters · filed 2024-11-18 | $21.60M derived: sum of 3 quarters · filed 2024-11-18 | $25.25M 10-K/A · filed 2024-11-18 | ||||
| 2021-09-30 | $7.73M 10-Q · filed 2022-11-01 | $15.86M derived: sum of 2 quarters · filed 2022-11-01 | $19.51M 10-Q · filed 2022-11-01 | $14.59M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $8.13M 10-Q · filed 2022-08-02 | $11.78M 10-Q · filed 2022-08-02 | $6.86M derived: sum of 3 quarters · filed 2023-02-22 | $10.05M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $3.65M 10-Q · filed 2022-04-27 | -$1.26M derived: sum of 2 quarters · filed 2023-02-22 | $1.93M derived: sum of 3 quarters · filed 2023-02-22 | $2.08M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$1.73M derived: sum of 2 quarters · filed 2023-02-22 | -$1.57M derived: sum of 3 quarters · filed 2023-02-22 | -$709.00K 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $3.19M 10-Q · filed 2021-10-28 | $3.35M derived: sum of 2 quarters · filed 2021-10-28 | $4.21M 10-Q · filed 2021-10-28 | $4.95M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $159.00K 10-Q · filed 2021-07-27 | $1.02M 10-Q · filed 2021-07-27 | $1.76M derived: sum of 3 quarters · filed 2022-02-17 | $1.77M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $861.00K 10-Q · filed 2021-05-04 | $1.60M derived: sum of 2 quarters · filed 2022-02-17 | $1.61M derived: sum of 3 quarters · filed 2022-02-17 | $3.14M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $753.00K derived: sum of 2 quarters · filed 2022-02-17 | $2.28M derived: sum of 3 quarters · filed 2022-02-17 | $4.74M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $12.00K 10-Q · filed 2020-11-05 | $1.54M derived: sum of 2 quarters · filed 2020-11-05 | $4.00M 10-Q · filed 2020-11-05 | $5.23M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $1.52M 10-Q · filed 2020-07-30 | $3.99M 10-Q · filed 2020-07-30 | $5.22M derived: sum of 3 quarters · filed 2021-02-24 | $7.05M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $2.46M 10-Q · filed 2020-05-06 | $3.70M derived: sum of 2 quarters · filed 2021-02-24 | $5.53M derived: sum of 3 quarters · filed 2021-02-24 | $6.15M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $3.06M derived: sum of 2 quarters · filed 2021-02-24 | $3.69M derived: sum of 3 quarters · filed 2021-02-24 | $4.82M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $1.83M 10-Q · filed 2019-10-31 | $2.46M derived: sum of 2 quarters · filed 2019-10-31 | $3.59M 10-Q · filed 2019-10-31 | -$7.04M derived: sum of 4 quarters · filed 2019-10-31 | ||||
| 2018-06-30 | $629.00K 10-Q · filed 2019-08-01 | $1.76M 10-Q · filed 2019-08-01 | -$8.87M derived: sum of 3 quarters · filed 2019-08-01 | -$15.56M derived: sum of 4 quarters · filed 2019-08-01 | ||||
| 2018-03-31 | $1.13M 10-Q · filed 2019-05-09 | -$9.50M derived: sum of 2 quarters · filed 2019-05-09 | -$16.19M derived: sum of 3 quarters · filed 2019-05-09 | -$20.98M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$10.63M 10-K · filed 2018-02-22 | -$17.32M derived: sum of 2 quarters · filed 2018-11-01 | -$22.10M derived: sum of 3 quarters · filed 2018-11-01 | -$21.11M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$6.69M 10-Q · filed 2018-11-01 | -$11.47M derived: sum of 2 quarters · filed 2018-11-01 | -$10.48M 10-Q · filed 2018-11-01 | -$13.94M derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-06-30 | -$4.78M 10-Q · filed 2018-08-02 | -$3.79M 10-Q · filed 2018-08-02 | -$7.25M derived: sum of 3 quarters · filed 2018-08-02 | -$6.19M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-03-31 | $999.00K 10-Q · filed 2018-05-08 | -$2.46M derived: sum of 2 quarters · filed 2018-05-08 | -$1.41M derived: sum of 3 quarters · filed 2018-05-08 | $95.00K derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-12-31 | -$3.46M 10-K · filed 2018-02-22 | $3.46M 10-K · filed 2017-02-23 | -$2.40M derived: sum of 2 quarters · filed 2018-02-22 | -$904.00K derived: sum of 3 quarters · filed 2018-02-22 | $11.00K 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $1.06M 10-K · filed 2018-02-22 | $2.56M derived: sum of 2 quarters · filed 2018-02-22 | $3.47M 10-Q · filed 2017-11-09 | $4.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $1.50M 10-Q · filed 2017-08-03 | $2.42M 10-Q · filed 2017-08-03 | $3.34M derived: sum of 3 quarters · filed 2018-02-22 | $4.49M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $915.00K 10-K · filed 2018-02-22 | $1.84M derived: sum of 2 quarters · filed 2018-02-22 | $2.98M derived: sum of 3 quarters · filed 2018-02-22 | $3.72M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $929.00K 10-K · filed 2017-02-23 | $2.07M derived: sum of 2 quarters · filed 2017-02-23 | $2.81M derived: sum of 3 quarters · filed 2017-02-23 | $4.08M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $1.14M 10-K · filed 2017-02-23 | $1.88M derived: sum of 2 quarters · filed 2017-02-23 | $3.15M 10-Q · filed 2016-11-03 | $3.79M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $738.00K 10-K · filed 2017-02-23 | $738.83K 10-Q · filed 2015-08-06 | $2.01M 10-Q · filed 2016-08-04 | $2.01M 10-Q · filed 2015-08-06 | $2.65M derived: sum of 3 quarters · filed 2017-02-23 | $3.44M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $1.27M 10-K · filed 2017-02-23 | $1.27M 10-Q · filed 2015-05-08 | $1.91M derived: sum of 2 quarters · filed 2017-02-23 | $2.70M derived: sum of 3 quarters · filed 2017-02-23 | $3.12M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $640.00K 10-K · filed 2016-02-25 | $1.43M derived: sum of 2 quarters · filed 2016-02-25 | $1.85M derived: sum of 3 quarters · filed 2016-02-25 | $2.97M 10-K · filed 2017-02-23 | $2.97M 10-K · filed 2015-03-17 | |||
| 2014-09-30 | $789.00K 10-K · filed 2016-02-25 | $788.32K 10-Q · filed 2014-11-07 | $1.21M derived: sum of 2 quarters · filed 2016-02-25 | $2.33M 10-Q · filed 2015-11-05 | $2.33M 10-Q · filed 2014-11-07 | $4.21M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $418.00K 10-K · filed 2016-02-25 | $417.83K 10-Q · filed 2014-08-11 | $1.54M 10-Q · filed 2015-08-06 | $3.43M derived: sum of 3 quarters · filed 2016-02-25 | $5.68M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $1.12M 10-K · filed 2016-02-25 | $1.12M 10-Q · filed 2014-05-09 | $3.01M derived: sum of 2 quarters · filed 2016-02-25 | $5.26M derived: sum of 3 quarters · filed 2016-02-25 | $6.76M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $1.89M 10-K · filed 2015-03-17 | $4.14M derived: sum of 2 quarters · filed 2015-03-17 | $5.64M derived: sum of 3 quarters · filed 2015-03-17 | $6.92M 10-K · filed 2016-02-25 | $6.92M 10-K · filed 2014-03-14 | |||
| 2013-09-30 | $2.25M 10-K · filed 2015-03-17 | $2.25M 10-Q · filed 2013-11-08 | $3.75M derived: sum of 2 quarters · filed 2015-03-17 | $5.03M 10-Q · filed 2014-11-07 | $1.90M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-06-30 | $1.50M 10-K · filed 2015-03-17 | $1.49M 10-Q · filed 2013-08-07 | $2.78M 10-Q · filed 2014-08-11 | -$356.00K derived: sum of 3 quarters · filed 2015-03-17 | -$372.00K derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-03-31 | $1.28M 10-K · filed 2015-03-17 | $1.28M 10-Q · filed 2013-05-07 | -$1.85M derived: sum of 2 quarters · filed 2015-03-17 | -$1.87M derived: sum of 3 quarters · filed 2015-03-17 | -$1.66M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2012-12-31 | -$3.13M 10-K · filed 2014-03-14 | -$3.15M derived: sum of 2 quarters · filed 2014-03-14 | -$2.94M derived: sum of 3 quarters · filed 2014-03-14 | -$2.88M 10-K · filed 2015-03-17 | ||||
| 2012-09-30 | -$16.00K 10-K · filed 2014-03-14 | -$16.18K 10-Q · filed 2012-11-08 | $192.00K derived: sum of 2 quarters · filed 2014-03-14 | $250.95K 10-Q · filed 2013-11-08 | $267.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | $208.00K 10-K · filed 2014-03-14 | $208.23K 10-Q · filed 2012-08-09 | $267.14K 10-Q · filed 2013-08-07 | $283.00K derived: sum of 3 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $59.00K 10-K · filed 2014-03-14 | $58.91K 10-Q · filed 2012-05-10 | $75.00K derived: sum of 2 quarters · filed 2014-03-14 | |||||
| 2011-12-31 | $16.00K 10-K · filed 2013-03-15 | $15.74K 10-K · filed 2014-03-14 | $15.77K 10-K · filed 2013-03-15 | |||||
| 2010-03-31 | -$834.77K 10-K · filed 2012-03-15 |
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