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
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