Neogenomics (NEO) Non-Current Deferred Tax Liability (2013 - 2026)

Neogenomics (NEO) posted Non-Current Deferred Tax Liability of $17.4 million for Q1 2026, down 4.22% quarter-over-quarter from $18.2 million in Q4 2025, and down 16.79% year-on-year from $21.0 million in Q1 2025.

Neogenomics (NEO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Neogenomics (NEO) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $17.4 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $17.4 million, down 16.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.4 million (down 16.79% YoY), and the FY2025 annual result was $18.2 million, down 82.33% from the prior year.
  • Non-Current Deferred Tax Liability was $17.4 million for Q1 2026 at Neogenomics, down from $18.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $129.6 million in Q4 2022 and troughed at $17.4 million in Q1 2026.
  • Average Non-Current Deferred Tax Liability over 5 years is $38.0 million, with a median of $24.3 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability surged 2864.97% in 2022 and tumbled 82.33% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $129.6 million in 2022, then sank by 81.25% to $24.3 million in 2023, then jumped by 324.58% to $103.1 million in 2024, then sank by 82.33% to $18.2 million in 2025, then decreased by 4.22% to $17.4 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $17.4 million in Q1 2026, $18.2 million in Q4 2025, and $20.8 million in Q3 2025.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 17.45 Mn
Mar 31, 2026 17.45 Mn
Dec 31, 2025 18.22 Mn
Dec 31, 2025 18.22 Mn
Sep 30, 2025 20.85 Mn
Sep 30, 2025 20.85 Mn
Jun 30, 2025 19.98 Mn
Jun 30, 2025 19.98 Mn
Mar 31, 2025 20.97 Mn
Mar 31, 2025 20.97 Mn
Dec 31, 2024 103.11 Mn
Dec 31, 2024 103.11 Mn
Sep 30, 2024 22.77 Mn
Sep 30, 2024 22.77 Mn
Jun 30, 2024 23.02 Mn
Jun 30, 2024 23.02 Mn
Mar 31, 2024 23.49 Mn
Mar 31, 2024 23.49 Mn
Dec 31, 2023 24.29 Mn
Dec 31, 2023 24.29 Mn