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| Date | Value |
|---|---|
| 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 |