Neogen (NEOG) Deferred Taxes (2021 - 2026)
Neogen (NEOG) posted Deferred Taxes of -$5.2 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), compared with -$5.8 million a year earlier.
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Analysis
Neogen (NEOG) Deferred Taxes (2021 - 2026) Analysis & Trends
For the trailing twelve months through Aug 31, 2026, Deferred Taxes at Neogen was -$23.7 million; for FY2026 (ended May 31, 2026), it came in at -$24.3 million.
- In prior fiscal years, Neogen's Deferred Taxes was -$57.8 million in FY2025, -$27.4 million in FY2024, -$19.23 million in FY2023 and -$4.7 million in FY2022.
- Quarterly Deferred Taxes has run from a low of -$27.5 million in fiscal Q4 2024 to a high of $998,000 in fiscal Q1 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$8.8 million (Q4 2026), -$4.27 million (Q3 2026) and -$5.43 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 257.99 Bn | 237.02 Bn | 4.88 Bn | -208.00 Mn |
| 2 | Abbott Laboratories | 175.01 Bn | 145.44 Bn | 7.27 Bn | - |
| 3 | Danaher | 164.93 Bn | 148.74 Bn | 3.61 Bn | - |
| 4 | Intuitive Surgical | 151.84 Bn | 131.26 Bn | 1.96 Bn | 31.00 Mn |
| 5 | Medtronic | 119.05 Bn | 84.30 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 113.89 Bn | 100.00 Bn | 4.50 Bn | 107.00 Mn |
| 7 | Boston Scientific | 65.37 Bn | 60.13 Bn | 3.85 Bn | 17.00 Mn |
| 8 | Becton Dickinson | 53.36 Bn | 50.51 Bn | 2.32 Bn | -74.00 Mn |
| 9 | Edwards Lifesciences | 50.83 Bn | 34.83 Bn | 1.35 Bn | 181.30 Mn |
| 10 | Neogen | 2.58 Bn | 1.92 Bn | 105.50 Mn | -5.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | -5.20 Mn |
| May 31, 2026 | -8.80 Mn |
| Feb 28, 2026 | -4.27 Mn |
| Nov 30, 2025 | -5.43 Mn |
| Aug 31, 2025 | -5.80 Mn |
| May 31, 2025 | -24.70 Mn |
| Feb 28, 2025 | -9.18 Mn |
| Nov 30, 2024 | -14.81 Mn |
| Aug 31, 2024 | -9.12 Mn |
| May 31, 2024 | -27.50 Mn |
| Feb 29, 2024 | -1.08 Mn |
| Nov 30, 2023 | 180,000.00 |
| Aug 31, 2023 | 998,000.00 |
| May 31, 2023 | -13.93 Mn |
| Feb 28, 2023 | -3.32 Mn |
| Nov 30, 2022 | -544,000.00 |
| Aug 31, 2022 | -1.44 Mn |
| May 31, 2022 | -3.98 Mn |
| Feb 28, 2022 | -632,000.00 |
| Nov 30, 2021 | -73,000.00 |
API Access
Neogen Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEOG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NEOG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEOG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();