Neogenomics (NEO) Tax Provisions (2013 - 2026)

Neogenomics' (NEO) quarterly Tax Provisions came in at -$412000.0 in Q2 2026, up 43.09% YoY from -$287922.8 in Q2 2025, and up 12.71% on a QoQ basis from -$472000.0 in Q1 2026.

Neogenomics (NEO) Tax Provisions (2013 - 2026) Analysis & Trends

Neogenomics (NEO) has 14 years of Tax Provisions data on file, last reported at -$412000.0 in Q2 2026.

  • Quarterly Tax Provisions rose 43.09% year-over-year to -$412000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$2.7 million (down 89.02% YoY) and the FY2025 annual result came in at -$2.2 million, down 15.08% from the prior year.
  • Tax Provisions grew to -$412000.0 in Q2 2026, from -$472000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $740000.0 in Q3 2025 to a low of -$5.7 million in Q2 2022.
  • A 5-year average of -$1.6 million and a median of -$882000.0 in 2023 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions sank 484.53% — and 2025, when it surged 593.33%.
  • Tracing NEO's Tax Provisions over 5 years: stood at -$2.8 million in 2022, then soared by 66.16% to -$960000.0 in 2023, then advanced by 16.25% to -$804000.0 in 2024, then slumped by 214.05% to -$2.5 million in 2025, then surged by 83.68% to -$412000.0 in 2026.
  • The last three Tax Provisions figures came in at -$412000.0 (Q2 2026), -$472000.0 (Q1 2026), and -$2.5 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Thermo Fisher Scientific 213.78 Bn 209.71 Bn 8.34 Bn 167.00 Mn
2 Danaher 139.83 Bn 135.48 Bn 3.61 Bn 208.00 Mn
3 Idexx Laboratories 45.99 Bn 45.79 Bn 779.09 Mn 78.81 Mn
4 Agilent Technologies 39.69 Bn 37.88 Bn 990.00 Mn 69.00 Mn
5 Iqvia Holdings 39.31 Bn 37.23 Bn 1.44 Bn 60.00 Mn
6 Natera 38.74 Bn 37.64 Bn 696.04 Mn 300,000.00
7 Illumina 29.94 Bn 28.77 Bn 770.00 Mn 53.00 Mn
8 Mettler Toledo International 28.55 Bn 28.50 Bn 650.22 Mn 56.50 Mn
9 Quest Diagnostics 26.18 Bn 25.55 Bn 1.03 Bn 88.00 Mn
10 Neogenomics 2.07 Bn 1.92 Bn 91.88 Mn -412,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 -412,000.00
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