Neogen (NEOG) Current Taxes (2011 - 2026)
Neogen (NEOG) posted Current Taxes of $7.2 million for Q2 2026, down 27.27% on a QoQ basis from $9.9 million in Q1 2026, and up 28.57% year-over-year from $5.6 million in Q2 2025.
Analysis
Neogen (NEOG) Current Taxes (2011 - 2026) Analysis & Trends
Neogen has reported Current Taxes for 16 years, with the latest figure at $7.2 million in Q2 2026.
- On a quarterly basis, Current Taxes rose 28.57% year-over-year to $7.2 million in Q2 2026; TTM through May 2026 was $7.2 million, a 28.57% increase from a year earlier, with the FY2026 full-year figure at $7.2 million, up 28.57% from the prior year.
- Current Taxes was $7.2 million for Q2 2026 at Neogen, down from $9.9 million in the prior quarter.
- The five-year high for Current Taxes was $12.9 million in Q1 2025, with the low at $1.6 million in Q1 2023.
- Average Current Taxes over 5 years is $8.1 million, with a median of $9.0 million recorded in 2022.
- The sharpest annual moves came in 2024 and 2025: Current Taxes soared 603.53% in 2024, then slumped 46.41% in 2025.
- Over 5 years, Current Taxes stood at $9.0 million in 2022, then grew by 12.91% to $10.2 million in 2023, then increased by 9.39% to $11.2 million in 2024, then retreated by 19.8% to $9.0 million in 2025, then dropped by 19.67% to $7.2 million in 2026.
- The last three Current Taxes figures came in at $7.2 million (Q2 2026), $9.9 million (Q1 2026), and $9.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 29.11 Bn | 27.00 Bn | 2.18 Bn | - |
| 2 | Lantheus Holdings | 6.56 Bn | 5.96 Bn | 241.86 Mn | 4.03 Mn |
| 3 | Heartflow | 3.98 Bn | 3.61 Bn | 53.19 Mn | - |
| 4 | Neogen | 2.53 Bn | 2.35 Bn | 107.80 Mn | 7.20 Mn |
| 5 | Butterfly Network | 1.87 Bn | 1.74 Bn | 23.29 Mn | - |
| 6 | Ceribell | 883.86 Mn | 754.60 Mn | 25.94 Mn | - |
| 7 | QuidelOrtho | 835.99 Mn | 712.59 Mn | - | 14.00 Mn |
| 8 | Varex Imaging | 778.85 Mn | 679.65 Mn | 76.70 Mn | - |
| 9 | Prenetics Global | 335.28 Mn | 276.23 Mn | 30.20 Mn | 31,000.00 |
| 10 | CapsoVision | 329.59 Mn | 320.51 Mn | 1.87 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 7.20 Mn |
| Feb 28, 2026 | 9.90 Mn |
| Nov 30, 2025 | 8.96 Mn |
| Aug 31, 2025 | 9.45 Mn |
| May 31, 2025 | 5.60 Mn |
| Feb 28, 2025 | 12.92 Mn |
| Nov 30, 2024 | 11.18 Mn |
| Aug 31, 2024 | 11.10 Mn |
| May 31, 2024 | 10.45 Mn |
| Feb 29, 2024 | 11.57 Mn |
| Nov 30, 2023 | 10.22 Mn |
| Aug 31, 2023 | 5.40 Mn |
| May 31, 2023 | 6.95 Mn |
| Feb 28, 2023 | 1.65 Mn |
| Nov 30, 2022 | 9.05 Mn |
| Aug 31, 2022 | 3.92 Mn |
| May 31, 2022 | 2.13 Mn |
| Aug 31, 2021 | 4.52 Mn |
| May 31, 2021 | 1.85 Mn |
| Nov 30, 2020 | 476,000.00 |