Balance Sheet
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Neogen (NEOG) Deferred Taxes (2021 - 2025)

Neogen (NEOG) has 5 years of Deferred Taxes data on record, last reported at -$5.4 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 63.53% year-over-year to -$5.4 million; the TTM value through Nov 2025 reached -$45.1 million, up 14.16%, while the annual FY2025 figure was -$57.8 million, 110.71% down from the prior year.
  • Deferred Taxes reached -$5.4 million in Q4 2025 per NEOG's latest filing, up from -$5.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $998000.0 in Q3 2023 and bottomed at -$27.5 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$6.7 million, with a median of -$3.6 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 9493.33% in 2022, then skyrocketed 169.35% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$73000.0 in 2021, then tumbled by 645.21% to -$544000.0 in 2022, then surged by 133.09% to $180000.0 in 2023, then plummeted by 8325.0% to -$14.8 million in 2024, then surged by 63.53% to -$5.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$5.4 million in Q4 2025, -$5.8 million in Q3 2025, and -$24.7 million in Q2 2025.