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Sarepta Therapeutics, Inc. SRPT Business Segments — Income Tax Expense Benefit

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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 us-gaap:IncomeTaxExpenseBenefit.

The official record: Sarepta Therapeutics, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sarepta Therapeutics, Inc.'s business segments — income tax expense benefit?
Sarepta Therapeutics, Inc. (SRPT) reported business segments — income tax expense benefit of $12.22M in Q1 2026.
How has Sarepta Therapeutics, Inc.'s business segments — income tax expense benefit changed year-over-year?
Sarepta Therapeutics, Inc.'s business segments — income tax expense benefit decreased by 80.9% year-over-year, from $63.99M to $12.22M.
What does business segments — income tax expense benefit mean?
The provision for income taxes allocated to the segment based on its taxable earnings or jurisdictional requirements. This metric captures the tax impact on the segment's bottom-line performance. It is essential for understanding the segment's net contribution after accounting for fiscal obligations.