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Replimune Group REPL Business Segments — Income tax (benefit) provision

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Other financials

Income statement

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Operating income-$71.9M-8.9%
Net income-$70.9M-6.9%
EPS (diluted)-$0.77+2.5%

Balance sheet

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Cash & equivalents$124.7M-28.3%
Total debt$79.2M+0.5%
Total equity$210.5M-56.4%
Total assets$333.6M-44.7%

Cash flow

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Operating cash flow-$66.0M-30.1%
CapEx$135.0K-92.5%
Free cash flow-$66.1M-25.9%

Valuation

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Market cap$930.59M+30.2%
Enterprise value$885.15M+30.0%

Returns & leverage

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Return on equity-90.9%+362pp
Debt / equity0.4×+0.2×
Current ratio5.6×-5.8×

Where this comes from

Reported directly by Replimune Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Replimune Group’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Replimune Group's business segments — income tax (benefit) provision?
Replimune Group (REPL) reported business segments — income tax (benefit) provision of -$311K in Q4 2025.
How has Replimune Group's business segments — income tax (benefit) provision changed year-over-year?
Replimune Group's business segments — income tax (benefit) provision decreased by 154.1% year-over-year, from $575K to -$311K.
What does business segments — income tax (benefit) provision mean?
Represents the total tax expense or benefit recognized by the company based on its taxable income or loss for the period. This metric is essential for understanding the effective tax rate and the impact of tax regulations on the company's net financial results.