Current Federal Tax Expense (Benefit) in USD of Sarepta Therapeutics, Inc. from 2017 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sarepta Therapeutics, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and change rate from 2017 to 2024.
  • Sarepta Therapeutics, Inc. Current Federal Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$3.72M.
  • Sarepta Therapeutics, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $4.18M.
  • Sarepta Therapeutics, Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $5.06M, a 21.1% increase from 2023.
  • Sarepta Therapeutics, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $4.18M.
  • Sarepta Therapeutics, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $0.000.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

Sarepta Therapeutics, Inc. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $4.18M -$3.72M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $4.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.9M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $900K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01

Sarepta Therapeutics, Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.06M +$884K +21.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $4.18M +$4.18M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $0 -$4K -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $4K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2018 -$110K -$314K -154% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $204K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.