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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sarepta Therapeutics, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Sarepta Therapeutics, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$19.6M.
  • Sarepta Therapeutics, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $11.1M.
  • Sarepta Therapeutics, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $19.7M, a 77.7% increase from 2023.
  • Sarepta Therapeutics, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $11.1M, a 15.8% decline from 2022.
  • Sarepta Therapeutics, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $13.2M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Sarepta Therapeutics, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $11.1M -$19.6M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $17.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $10.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $3.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01

Sarepta Therapeutics, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19.7M +$8.64M +77.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $11.1M -$2.08M -15.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $13.2M +$13.2M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$40K -$664K -106% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $624K +$103K +19.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $521K +$1.04M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-01
2018 -$521K -$2.38M -128% Jan 1, 2018 Dec 31, 2018 10-K 2022-03-01
2017 $1.86M 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.