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
DateValue
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