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Neogen (NEOG) Deferred Taxes: 2021-2025

Historic Deferred Taxes for Neogen (NEOG) over the last 4 years, with Aug 2025 value amounting to -$5.8 million.

  • Neogen's Deferred Taxes rose 36.07% to -$5.8 million in Q3 2025 from the same period last year, while for Aug 2025 it was -$54.5 million, marking a year-over-year decrease of 45.16%. This contributed to the annual value of -$57.8 million for FY2025, which is 110.71% down from last year.
  • Neogen's Deferred Taxes amounted to -$5.8 million in Q3 2025, which was up 76.37% from -$24.7 million recorded in Q2 2025.
  • Neogen's Deferred Taxes' 5-year high stood at $998,000 during Q3 2023, with a 5-year trough of -$27.5 million in Q2 2024.
  • In the last 3 years, Neogen's Deferred Taxes had a median value of -$9.1 million in 2024 and averaged -$9.8 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 9,493.33% in 2022, then skyrocketed by 169.35% in 2023.
  • Quarterly analysis of 5 years shows Neogen's Deferred Taxes stood at -$73,000 in 2021, then plummeted by 645.21% to -$544,000 in 2022, then soared by 133.09% to $180,000 in 2023, then crashed by 8,325.00% to -$14.8 million in 2024, then skyrocketed by 36.07% to -$5.8 million in 2025.
  • Its Deferred Taxes was -$5.8 million in Q3 2025, compared to -$24.7 million in Q2 2025 and -$9.2 million in Q1 2025.