Neogenomics (NEO) Non-Current Deferred Tax Liability (2013 - 2026)
Neogenomics (NEO) reported Non-Current Deferred Tax Liability of $17.4 million for Q1 2026, down 16.79% on a YoY basis from $21.0 million in Q1 2025, and down 4.22% quarter-over-quarter from $18.2 million in Q4 2025.
Neogenomics (NEO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Neogenomics has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $17.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 16.79% year-over-year to $17.4 million; the trailing twelve-month figure through Mar 2026 stood at $17.4 million (down 16.79% YoY), and the FY2025 full-year result was $18.2 million, down 82.33% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $17.4 million, down from $18.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $129.6 million in Q4 2022, with the low at $17.4 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $38.0 million across 5 years, with a median of $24.3 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 2864.97% — and 2025, when it sank 82.33%.
- Neogenomics' Non-Current Deferred Tax Liability stood at $129.6 million in 2022, then slumped by 81.25% to $24.3 million in 2023, then jumped by 324.58% to $103.1 million in 2024, then slumped by 82.33% to $18.2 million in 2025, then declined by 4.22% to $17.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $17.4 million (Q1 2026), $18.2 million (Q4 2025), and $20.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn |
| 10 | Neogenomics | 1.48 Bn | 1.33 Bn | 80.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |