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| Date | Value |
|---|---|
| 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 |