Neogenomics (NEO) Deferred Taxes (2022 - 2026)

Neogenomics (NEO) posted Deferred Taxes of $769000.0 for Q1 2026, down 71.46% quarter-over-quarter from $2.7 million in Q4 2025, and up 42.14% year-on-year from $541000.0 in Q1 2025.

Neogenomics (NEO) Deferred Taxes (2022 - 2026) Analysis & Trends

Neogenomics (NEO) has reported Deferred Taxes for 5 consecutive years, with $769000.0 the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $769000.0, up 42.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 million (up 27.38% YoY), and the FY2025 annual result was $3.4 million, up 9.41% from the prior year.
  • Deferred Taxes was $769000.0 for Q1 2026 at Neogenomics, down from $2.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.7 million in Q2 2022 and troughed at -$869000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of $1.8 million recorded in 2023.
  • The widest YoY moves for Deferred Taxes: up 109.05% in 2025, down 456.15% in 2025.
  • Over 5 years, Deferred Taxes stood at $3.3 million in 2022, then slumped by 45.34% to $1.8 million in 2023, then dropped by 14.18% to $1.6 million in 2024, then soared by 73.14% to $2.7 million in 2025, then tumbled by 71.46% to $769000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $769000.0 in Q1 2026, $2.7 million in Q4 2025, and -$869000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn -1.00 Mn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn -258.00 Mn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn -
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn 13.89 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn -
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn 32.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn -38.00 Mn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn 3.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn -1.99 Mn
10 Neogenomics 1.93 Bn 1.79 Bn 80.86 Mn 769,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 769,000.00
Dec 31, 2025 2.69 Mn
Sep 30, 2025 -869,000.00
Jun 30, 2025 993,000.00
Mar 31, 2025 541,000.00
Dec 31, 2024 1.56 Mn
Sep 30, 2024 244,000.00
Jun 30, 2024 475,000.00
Mar 31, 2024 795,000.00
Dec 31, 2023 1.81 Mn
Sep 30, 2023 3.44 Mn
Jun 30, 2023 2.90 Mn
Mar 31, 2023 3.04 Mn
Dec 31, 2022 3.32 Mn
Sep 30, 2022 3.29 Mn
Jun 30, 2022 5.73 Mn
Mar 31, 2022 3.77 Mn