Neogen (NEOG) Deferred Taxes (2021 - 2026)
Neogen (NEOG) posted quarterly Deferred Taxes of -$8.8 million for Q2 2026, up 64.37% year-over-year from -$5.4 million in Q2 2025, and down 106.09% quarter-over-quarter from -$4.3 million in Q1 2026.
Neogen (NEOG) Deferred Taxes (2021 - 2026) Analysis & Trends
Neogen's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$8.8 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 64.37% year-over-year to -$8.8 million; the TTM figure through May 2026 stood at -$24.3 million (up 57.96% YoY), while the FY2026 annual figure was -$24.3 million, up 57.96% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$8.8 million, 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.
- The 5-year median for Deferred Taxes is -$4.8 million (2025), against an average of -$7.4 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 9493.33% in 2022, then soared 169.35% in 2023.
- Neogen's Deferred Taxes stood at -$544000.0 in 2022, then jumped by 133.09% to $180000.0 in 2023, then slumped by 8325.0% to -$14.8 million in 2024, then jumped by 63.53% to -$5.4 million in 2025, then plunged by 62.96% to -$8.8 million in 2026.
- Business Quant data shows NEOG's Deferred Taxes at -$8.8 million in Q2 2026, -$4.3 million in Q1 2026, and -$5.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 202.72 Bn | 197.12 Bn | 7.27 Bn | - |
| 2 | Stryker | 126.42 Bn | 122.94 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 119.75 Bn | 110.53 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 74.13 Bn | 73.60 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.78 Bn | 47.53 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 35.29 Bn | 33.34 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.95 Bn | 31.85 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.22 Bn | 22.90 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.21 Bn | 22.73 Bn | 684.20 Mn | 600,000.00 |
| 10 | Neogen | 2.61 Bn | 2.42 Bn | 107.80 Mn | -8.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -8.80 Mn |
| Feb 28, 2026 | -4.27 Mn |
| Nov 30, 2025 | -5.40 Mn |
| Aug 31, 2025 | -5.83 Mn |
| May 31, 2025 | -24.68 Mn |
| Feb 28, 2025 | -9.18 Mn |
| Nov 30, 2024 | -14.81 Mn |
| Aug 31, 2024 | -9.12 Mn |
| May 31, 2024 | -27.52 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 |
| Aug 31, 2021 | -15,000.00 |