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

  • Quarterly results put Current Taxes at $9.9 million for Q1 2026, down 23.4% from a year ago — trailing twelve months through Feb 2026 was $9.9 million (down 23.4% YoY), and the annual figure for FY2025 was $5.6 million, down 46.41%.
  • Current Taxes for Q1 2026 was $9.9 million at Neogen, up from $9.0 million in the prior quarter.
  • Over the last five years, Current Taxes for NEOG hit a ceiling of $12.9 million in Q1 2025 and a floor of $1.6 million in Q1 2023.
  • Median Current Taxes over the past 5 years was $9.2 million (2022), compared with a mean of $8.2 million.
  • Biggest five-year swings in Current Taxes: skyrocketed 603.53% in 2024 and later crashed 46.41% in 2025.
  • Neogen's 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 dropped by 19.8% to $9.0 million in 2025, then rose by 10.45% to $9.9 million in 2026.
  • The last three reported values for Current Taxes were $9.9 million (Q1 2026), $9.0 million (Q4 2025), and $9.4 million (Q3 2025) per Business Quant data.