Neogenomics (NEO) Tax Provisions (2013 - 2026)
Neogenomics (NEO) posted Tax Provisions of -$472000.0 for Q1 2026, up 81.31% quarter-over-quarter from -$2.5 million in Q4 2025, and down 277.44% year-on-year from $266000.0 in Q1 2025.
Neogenomics (NEO) Tax Provisions (2013 - 2026) Analysis & Trends
Neogenomics (NEO) has reported Tax Provisions for 14 consecutive years, with -$472000.0 the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$472000.0, down 277.44% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.0 million (down 180.43% YoY), and the FY2025 annual result was -$2.2 million, down 15.08% from the prior year.
- Tax Provisions was -$472000.0 for Q1 2026 at Neogenomics, up from -$2.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $740000.0 in Q3 2025 and troughed at -$5.7 million in Q2 2022.
- Average Tax Provisions over 5 years is -$1.7 million, with a median of -$960000.0 recorded in 2023.
- Year-over-year, Tax Provisions tumbled 484.53% in 2022 and jumped 593.33% in 2025.
- Over 5 years, Tax Provisions stood at -$2.8 million in 2022, then soared by 66.16% to -$960000.0 in 2023, then increased by 16.25% to -$804000.0 in 2024, then sank by 214.05% to -$2.5 million in 2025, then soared by 81.31% to -$472000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$472000.0 in Q1 2026, -$2.5 million in Q4 2025, and $740000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 300,000.00 |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 69.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 59.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Neogenomics | 1.93 Bn | 1.79 Bn | 80.86 Mn | -472,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -472,000.00 |
| Dec 31, 2025 | -2.53 Mn |
| Sep 30, 2025 | 740,000.00 |
| Jun 30, 2025 | -724,000.00 |
| Mar 31, 2025 | 266,000.00 |
| Dec 31, 2024 | -804,000.00 |
| Sep 30, 2024 | -150,000.00 |
| Jun 30, 2024 | -375,000.00 |
| Mar 31, 2024 | -620,000.00 |
| Dec 31, 2023 | -960,000.00 |
| Sep 30, 2023 | -2.94 Mn |
| Jun 30, 2023 | -2.31 Mn |
| Mar 31, 2023 | -2.93 Mn |
| Dec 31, 2022 | -2.84 Mn |
| Sep 30, 2022 | -2.77 Mn |
| Jun 30, 2022 | -5.73 Mn |
| Mar 31, 2022 | -3.75 Mn |
| Dec 31, 2021 | -2.45 Mn |
| Sep 30, 2021 | -2.82 Mn |
| Jun 30, 2021 | -2.44 Mn |