Neogen (NEOG) Current Taxes (2011 - 2026)
Neogen (NEOG) recorded quarterly Current Taxes of $9.9 million in Q1 2026, up 10.45% quarter-over-quarter from $9.0 million in Q4 2025, and down 23.4% on a YoY basis from $12.9 million in Q1 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.
- In Q1 2026, Current Taxes fell 23.4% year-over-year to $9.9 million; the TTM figure through Feb 2026 stood at $9.9 million (down 23.4% YoY), while the FY2025 annual figure was $5.6 million, down 46.41% from the prior year.
- Current Taxes was $9.9 million for Q1 2026 at Neogen, up from $9.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $12.9 million in Q1 2025 to a low of $1.6 million in Q1 2023.
- Historically, Current Taxes has averaged $8.2 million across 5 years, with a median of $9.2 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Current Taxes surged 603.53% in 2024, then tumbled 46.41% in 2025.
- A 5-year view of Current Taxes shows it 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.
- The last three Current Taxes figures came in at $9.9 million (Q1 2026), $9.0 million (Q4 2025), and $9.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | 598.00 Mn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | 476.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | 650.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | - |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | - |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | 231.81 Mn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | - |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | 28.60 Mn |
| 10 | Neogen | 2.03 Bn | 1.87 Bn | 99.00 Mn | 9.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |