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Neogen (NEOG) Non-Current Deferred Tax Liability (2016 - 2026)

Neogen has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $269.2 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $269.2 million for Q1 2026, down 10.58% from a year ago — trailing twelve months through Feb 2026 was $269.2 million (down 10.58% YoY), and the annual figure for FY2025 was $280.9 million, down 14.02%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $269.2 million at Neogen, down from $273.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for NEOG hit a ceiling of $364.3 million in Q4 2022 and a floor of $15.9 million in Q3 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $302.4 million (2024), compared with a mean of $267.5 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 34.59% in 2022 and later surged 2124.54% in 2023.
  • Neogen's Non-Current Deferred Tax Liability stood at $364.3 million in 2022, then fell by 2.54% to $355.0 million in 2023, then decreased by 14.82% to $302.4 million in 2024, then dropped by 9.41% to $273.9 million in 2025, then decreased by 1.73% to $269.2 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $269.2 million (Q1 2026), $273.9 million (Q4 2025), and $277.3 million (Q3 2025) per Business Quant data.