Neogen (NEOG) Deferred Taxes (2021 - 2025)
Historic Deferred Taxes for Neogen (NEOG) over the last 5 years, with Q4 2025 value amounting to -$5.4 million.
- Neogen's Deferred Taxes rose 6352.58% to -$5.4 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$45.1 million, marking a year-over-year increase of 1415.71%. This contributed to the annual value of -$57.8 million for FY2025, which is 11071.0% down from last year.
- Latest data reveals that Neogen reported Deferred Taxes of -$5.4 million as of Q4 2025, which was up 6352.58% from -$5.8 million recorded in Q3 2025.
- In the past 5 years, Neogen's Deferred Taxes registered a high of $998000.0 during Q3 2023, and its lowest value of -$27.5 million during Q2 2024.
- For the 5-year period, Neogen's Deferred Taxes averaged around -$6.7 million, with its median value being -$3.6 million (2022).
- In the last 5 years, Neogen's Deferred Taxes crashed by 949333.33% in 2022 and then skyrocketed by 16935.37% in 2023.
- Quarter analysis of 5 years shows Neogen's Deferred Taxes stood at -$73000.0 in 2021, then plummeted by 645.21% to -$544000.0 in 2022, then skyrocketed by 133.09% to $180000.0 in 2023, then plummeted by 8325.0% to -$14.8 million in 2024, then soared by 63.53% to -$5.4 million in 2025.
- Its Deferred Taxes was -$5.4 million in Q4 2025, compared to -$5.8 million in Q3 2025 and -$24.7 million in Q2 2025.