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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Neogenomics (NEO) Tax Provisions (2016 - 2025)

Neogenomics' Tax Provisions history spans 13 years, with the latest figure at -$2.5 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 214.05% year-over-year to -$2.5 million; the TTM value through Dec 2025 reached -$2.2 million, down 15.08%, while the annual FY2025 figure was -$2.2 million, 15.08% down from the prior year.
  • Tax Provisions reached -$2.5 million in Q4 2025 per NEO's latest filing, down from $740000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $976000.0 in Q1 2021 to a low of -$5.7 million in Q2 2022.
  • Average Tax Provisions over 5 years is -$1.8 million, with a median of -$2.4 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 742.39% in 2021, then soared 593.33% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$2.4 million in 2021, then dropped by 16.03% to -$2.8 million in 2022, then surged by 66.16% to -$960000.0 in 2023, then grew by 16.25% to -$804000.0 in 2024, then plummeted by 214.05% to -$2.5 million in 2025.
  • Per Business Quant, the three most recent readings for NEO's Tax Provisions are -$2.5 million (Q4 2025), $740000.0 (Q3 2025), and -$724000.0 (Q2 2025).