Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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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.

  • For Q1 2026, Deferred Taxes rose 53.47% year-over-year to -$4.3 million; the TTM value through Feb 2026 reached -$40.2 million, up 33.71%, while the annual FY2025 figure was -$57.8 million, 110.71% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$4.3 million at Neogen, up from -$5.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $998000.0 in Q3 2023 and troughed at -$27.5 million in Q2 2024.
  • A 5-year average of -$7.3 million and a median of -$4.3 million in 2026 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 9493.33% in 2022 and later skyrocketed 169.35% in 2023.
  • Year by year, Deferred Taxes stood at -$544000.0 in 2022, then skyrocketed by 133.09% to $180000.0 in 2023, then crashed by 8325.0% to -$14.8 million in 2024, then skyrocketed by 63.53% to -$5.4 million in 2025, then rose by 20.93% to -$4.3 million in 2026.
  • Business Quant data shows Deferred Taxes for NEOG at -$4.3 million in Q1 2026, -$5.4 million in Q4 2025, and -$5.8 million in Q3 2025.