Income Tax Expense (Benefit) in USD of Replimune Group, Inc. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Replimune Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • Replimune Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Replimune Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $468K, a 14.7% increase year-over-year.
  • Replimune Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $468K, a 14.7% increase from 2023.
  • Replimune Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $408K, a 41.7% increase from 2022.
  • Replimune Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $288K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Replimune Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $468K $0 $0 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $468K $0 $0 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $468K -$107K -$42K -64.6% 01 Jan 2025 31 Mar 2025 10-K 22 May 2025
Q4 2024 $510K $575K +$102K +21.6% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025
Q3 2024 $408K $0 +$201K 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $207K $0 -$201K -100% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $408K -$65K -$353K -123% 01 Jan 2024 31 Mar 2024 10-K 22 May 2025
Q4 2023 $761K $473K +$473K 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025
Q3 2023 $288K -$201K -$201K 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $489K $201K +$201K 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $288K $288K 01 Jan 2023 31 Mar 2023 10-K 16 May 2024
Q4 2022 $0 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023

Replimune Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $468K +$60K +14.7% 01 Apr 2024 31 Mar 2025 10-K 22 May 2025
2023 $408K +$120K +41.7% 01 Apr 2023 31 Mar 2024 10-K 22 May 2025
2022 $288K +$288K 01 Apr 2022 31 Mar 2023 10-K 16 May 2024
2021 $0 $0 01 Apr 2021 31 Mar 2022 10-K 18 May 2023
2020 $0 $0 01 Apr 2020 31 Mar 2021 10-K 19 May 2022
2019 $0 $0 01 Apr 2019 31 Mar 2020 10-K 20 May 2021
2018 $0 $0 01 Apr 2018 31 Mar 2019 10-K 03 Jun 2020
2017 $0 $0 01 Apr 2017 31 Mar 2018 10-K 03 Jun 2020
2016 $0 01 Apr 2016 31 Mar 2017 10-K 28 Jun 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.