REPLIGEN CORP State and Local Income Tax Expense (Benefit), Continuing Operations
REPLIGEN CORP (RGEN) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $3.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- REPLIGEN CORP state and local income tax expense (benefit), continuing operations for fiscal 2025 was $3.62M.
- REPLIGEN CORP state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$2.06M.
- REPLIGEN CORP state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$26.00K, a 101.88% decline from fiscal 2022.
- REPLIGEN CORP state and local income tax expense (benefit), continuing operations for fiscal 2022 was $1.38M, a 10.39% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.62M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$2.06M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$26.00K 10-K · filed 2026-02-26 | $142.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.38M 10-K · filed 2025-03-14 | |
| 2021-12-31 | $1.25M 10-K/A · filed 2024-11-18 | |
| 2020-12-31 | -$3.01M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$1.76M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $718.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$438.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$207.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $276.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$67.00K 10-K · filed 2017-02-23 | -$67.38K 10-K · filed 2015-03-17 |
| 2013-12-31 | $1.31M 10-K · filed 2016-02-25 | $1.31M 10-K · filed 2014-03-14 |
| 2012-12-31 | $115.31K 10-K · filed 2015-03-17 |
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