Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Neogen (NEOG) Deferred Taxes (2021 - 2026)

Neogen has reported Deferred Taxes over the past 6 years, most recently at -$4.3 million for Q1 2026.

  • Quarterly results put Deferred Taxes at -$4.3 million for Q1 2026, up 53.47% from a year ago — trailing twelve months through Feb 2026 was -$40.2 million (up 33.71% YoY), and the annual figure for FY2025 was -$57.8 million, down 110.71%.
  • Deferred Taxes for Q1 2026 was -$4.3 million at Neogen, up from -$5.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NEOG hit a ceiling of $998000.0 in Q3 2023 and a floor of -$27.5 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was -$4.3 million (2026), compared with a mean of -$7.3 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 9493.33% in 2022 and later soared 169.35% in 2023.
  • Neogen's Deferred Taxes stood at -$544000.0 in 2022, then soared by 133.09% to $180000.0 in 2023, then tumbled by 8325.0% to -$14.8 million in 2024, then soared by 63.53% to -$5.4 million in 2025, then increased by 20.93% to -$4.3 million in 2026.
  • The last three reported values for Deferred Taxes were -$4.3 million (Q1 2026), -$5.4 million (Q4 2025), and -$5.8 million (Q3 2025) per Business Quant data.