Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Neogen (NEOG) Current Taxes (2016 - 2026)

Neogen has reported Current Taxes over the past 16 years, most recently at $9.9 million for Q1 2026.

  • For Q1 2026, Current Taxes fell 23.4% year-over-year to $9.9 million; the TTM value through Feb 2026 reached $9.9 million, down 23.4%, while the annual FY2025 figure was $5.6 million, 46.41% down from the prior year.
  • Current Taxes for Q1 2026 was $9.9 million at Neogen, up from $9.0 million in the prior quarter.
  • Over five years, Current Taxes peaked at $12.9 million in Q1 2025 and troughed at $1.6 million in Q1 2023.
  • A 5-year average of $8.2 million and a median of $9.2 million in 2022 define the central range for Current Taxes.
  • Biggest five-year swings in Current Taxes: surged 603.53% in 2024 and later plummeted 46.41% in 2025.
  • Year by year, Current Taxes stood at $9.0 million in 2022, then increased by 12.91% to $10.2 million in 2023, then rose by 9.39% to $11.2 million in 2024, then decreased by 19.8% to $9.0 million in 2025, then grew by 10.45% to $9.9 million in 2026.
  • Business Quant data shows Current Taxes for NEOG at $9.9 million in Q1 2026, $9.0 million in Q4 2025, and $9.4 million in Q3 2025.