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Sarepta Therapeutics, Inc. SRPT Business Segments — Income Tax

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Other financials

Income statement

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Revenue$730.8M-1.9%
Operating income-$300.4M-961%
Net income$331.0M+174%
EPS (diluted)-$4.60-1,343%

Balance sheet

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Cash & equivalents$464.5M+92.8%
Total debt$198.5M-3.4%
Total equity$1.5B+31.7%
Total assets$3.2B-8.3%

Cash flow

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Operating cash flow-$202.7M+65.3%
CapEx$2.1M-95.2%
Free cash flow-$204.8M+67.3%

Valuation

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Market cap$1.82B-63.1%
Enterprise value$1.56B-67.2%
P/S0.8×

Profitability

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Operating margin-50.8%-1.6pp
Net margin4.6%+2.4pp
FCF margin-28.7%-9.2pp

Returns & leverage

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Return on equity-23.6%-28.5pp
Debt / equity0.1×0.0×
Current ratio4.6×+0.6×

Where this comes from

Reported directly by Sarepta Therapeutics, Inc. in its filing.

Tagged under the XBRL concept srpt:IncomeTaxExpense.

The official record: Sarepta Therapeutics, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sarepta Therapeutics, Inc.'s business segments — income tax?
Sarepta Therapeutics, Inc. (SRPT) reported business segments — income tax of $2.8M in Q4 2025.
How has Sarepta Therapeutics, Inc.'s business segments — income tax changed year-over-year?
Sarepta Therapeutics, Inc.'s business segments — income tax decreased by 56.2% year-over-year, from $6.38M to $2.8M.
What is the long-term trend for Sarepta Therapeutics, Inc.'s business segments — income tax?
Over 3 years (2022 to 2025), Sarepta Therapeutics, Inc.'s business segments — income tax has grown at a -6.1% compound annual growth rate (CAGR), from $13.53M to $11.19M.
What does business segments — income tax mean?
This metric represents the total provision for income taxes allocated to the specific business segment. It reflects the tax burden associated with the segment's operational earnings and jurisdictional tax obligations. Monitoring this helps investors understand the effective tax rate impact on the segment's bottom-line contribution.