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| 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 |