Neogen (NEOG) Deferred Taxes (2021 - 2026)

Neogen has reported Deferred Taxes for 6 years, with the latest figure at -$8.8 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 64.37% year-over-year to -$8.8 million in Q2 2026; TTM through May 2026 was -$24.3 million, a 57.96% increase from a year earlier, with the FY2026 full-year figure at -$24.3 million, up 57.96% from the prior year.
• Deferred Taxes was -$8.8 million for Q2 2026 at Neogen, down from -$4.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $998000.0 in Q3 2023, with the low at -$27.5 million in Q2 2024.
• Average Deferred Taxes over 5 years is -$7.4 million, with a median of -$4.8 million recorded in 2025.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 9493.33% in 2022, then surged 169.35% in 2023.
• Over 5 years, Deferred Taxes stood at -$544000.0 in 2022, then soared by 133.09% to $180000.0 in 2023, then slumped by 8325.0% to -$14.8 million in 2024, then soared by 63.53% to -$5.4 million in 2025, then plunged by 62.96% to -$8.8 million in 2026.
• The last three Deferred Taxes figures came in at -$8.8 million (Q2 2026), -$4.3 million (Q1 2026), and -$5.4 million (Q4 2025), per Business Quant data.