Neogen (NEOG) Current Taxes (2011 - 2026)

Neogen's (NEOG) quarterly Current Taxes came in at $9.9 million in Q1 2026, down 23.4% year-on-year from $12.9 million in Q1 2025, and up 10.45% quarter-over-quarter from $9.0 million in Q4 2025.

Neogen (NEOG) Current Taxes (2011 - 2026) Analysis & Trends

Neogen's Current Taxes history runs 16 years deep, the most recent figure standing at $9.9 million for Q1 2026.

  • On a quarterly basis, Current Taxes fell 23.4% year-over-year to $9.9 million in Q1 2026; TTM through Feb 2026 was $9.9 million, a 23.4% decrease from a year earlier, with the FY2025 full-year figure at $5.6 million, down 46.41% from the prior year.
  • Current Taxes climbed to $9.9 million in Q1 2026 per NEOG's latest filing, from $9.0 million in the prior quarter.
  • Across five years, Current Taxes topped out at $12.9 million in Q1 2025 and bottomed at $1.6 million in Q1 2023.
  • The 5-year median for Current Taxes is $9.2 million (2022), against an average of $8.2 million.
  • Across the five-year window, Current Taxes jumped 603.53% in 2024 and tumbled 46.41% in 2025, its largest moves.
  • Year by year, Current Taxes stood at $9.0 million in 2022, then climbed by 12.91% to $10.2 million in 2023, then grew by 9.39% to $11.2 million in 2024, then fell by 19.8% to $9.0 million in 2025, then increased by 10.45% to $9.9 million in 2026.
  • Per Business Quant, the three latest NEOG Current Taxes figures stand at $9.9 million (Q1 2026), $9.0 million (Q4 2025), and $9.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn 598.00 Mn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn 476.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn 914.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn -
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn -
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn 231.81 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn -
9 Smith & Nephew 25.80 Bn 25.22 Bn - 194.00 Mn
10 Neogen 2.09 Bn 1.93 Bn 99.00 Mn 9.90 Mn

Historic Data

Download Data
DateValue
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
Aug 31, 2020 4.60 Mn