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Repligen Corp: income tax expense or benefit

Repligen income tax expense or benefit: $13.5 million for the year ending 2025-12-31, up 986.9% on the year. 16 values since 2010. Download the selected JSON.

All Repligen Corp financial histories

At a glance

Repligen reported income tax expense or benefit of $13.5 million for the year ending 2025-12-31, up 986.9% from -$1.52 million a year earlier. Across the last five reported years it ranged from -$1.52 million (2024-12-31) to $33.2 million (2022-12-31).

Computed from the values in the table below, in USD; each links to the filing it came from.

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-04-01 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2025-01-012025-12-3113,489,000USD2026-02-2610-K · 0001193125-26-076528 SEC
2024-01-012024-12-31-1,521,000USD2026-02-2610-K · 0001193125-26-076528 SEC
2023-01-012023-12-3121,111,000USD2026-02-2610-K · 0001193125-26-076528 SEC
2022-01-012022-12-3133,181,000USD2025-03-1410-K · 0000950170-25-038999 SEC
2021-01-012021-12-3125,252,000USD2024-11-1810-K/A · 0000950170-24-127842 SEC
2020-01-012020-12-31-709,000USD2023-02-2210-K · 0000950170-23-003793 SEC
2019-01-012019-12-314,740,000USD2022-02-1710-K · 0000950170-22-001430 SEC
2018-01-012018-12-314,819,000USD2021-02-2410-K · 0001193125-21-054675 SEC
2017-01-012017-12-31-21,105,000USD2020-02-2610-K · 0001193125-20-050136 SEC
2016-01-012016-12-3111,000USD2019-03-0110-K · 0001193125-19-060645 SEC
2015-01-012015-12-314,078,000USD2018-02-2210-K · 0001193125-18-054262 SEC
2014-01-012014-12-312,968,000USD2017-02-2310-K · 0001193125-17-054220 SEC
2013-01-012013-12-316,921,000USD2016-02-2510-K · 0001193125-16-478518 SEC
2012-01-012012-12-31-2,884,631USD2015-03-1710-K · 0001193125-15-095569 SEC
2011-01-012011-12-3115,774USD2013-03-1510-K · 0001193125-13-109050 SEC
2009-04-012010-03-31-834,766USD2012-03-1510-K · 0001193125-12-116662 SEC

Related REPLIGEN CORP histories

All 60 Repligen histories

Inspect the source

Entity
REPLIGEN CORP / CIK 0000730272
Captured
SEC response SHA-256
bd2d478eac88ec3e8a9d515f4560d1b9798ad6bae67a9a97fb330c10ebce8ca3

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

The MCP server is free and MIT-licensed: npx -y canli-mcp. If these records help your research, a star on GitHub helps other researchers find them.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000730272.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))