Repligen RGEN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Repligen in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Repligen’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Repligen's deferred taxes?
- Repligen (RGEN) reported deferred taxes of -$7.7M in Q1 2026.
- How has Repligen's deferred taxes changed year-over-year?
- Repligen's deferred taxes decreased by 539.5% year-over-year, from -$1.2M to -$7.7M.
- What is the long-term trend for Repligen's deferred taxes?
- Over 3 years (2021 to 2024), Repligen's deferred taxes has grown at a 37.1% compound annual growth rate (CAGR), from $6.52M to -$16.79M.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future cash tax obligations and the timing of tax recognition.