Neogen (NEOG) Non-Current Deferred Tax Liability (2011 - 2026)
Neogen (NEOG) reported Non-Current Deferred Tax Liability of $257.6 million for fiscal Q4 2026 (quarter ended May 31, 2026), down 8.3% from $280.9 million a year earlier and down 4.3% from the prior quarter.
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Analysis
Neogen (NEOG) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Dating back to fiscal Q4 2011, Neogen's Non-Current Deferred Tax Liability record includes 61 quarters.
- Non-Current Deferred Tax Liability has declined for three consecutive fiscal years, though with a five-year compound annual growth rate of 63.7% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $280.9 million in FY2025 (-14.0%), $326.72 million in FY2024 (-7.6%), $353.43 million in FY2023 and $17.01 million in FY2022 (-22.4%).
- The fiscal Q4 2026 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability since fiscal Q1 2023.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last 11 quarters, with an average decline of 11.9% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q1 2022 (growth of 19.2%); the low point was fiscal Q1 2023 (a decline of 26.9%).
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $269.2 million (Q3 2026), $273.95 million (Q2 2026) and $277.25 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 249.71 Bn | 228.86 Bn | 4.88 Bn |
| 2 | Abbott Laboratories | 171.00 Bn | 142.08 Bn | 7.27 Bn |
| 3 | Danaher | 155.79 Bn | 139.61 Bn | 3.61 Bn |
| 4 | Intuitive Surgical | 143.91 Bn | 123.46 Bn | 1.96 Bn |
| 5 | Medtronic | 110.42 Bn | 76.29 Bn | 6.34 Bn |
| 6 | Stryker | 105.71 Bn | 91.82 Bn | 4.50 Bn |
| 7 | Boston Scientific | 63.26 Bn | 58.27 Bn | 3.85 Bn |
| 8 | Edwards Lifesciences | 49.80 Bn | 33.91 Bn | 1.35 Bn |
| 9 | Becton Dickinson | 48.78 Bn | 45.93 Bn | 2.32 Bn |
| 10 | Neogen | 2.79 Bn | 2.16 Bn | 107.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 257.60 Mn |
| Feb 28, 2026 | 269.20 Mn |
| Nov 30, 2025 | 273.95 Mn |
| Aug 31, 2025 | 277.25 Mn |
| May 31, 2025 | 280.90 Mn |
| Feb 28, 2025 | 301.05 Mn |
| Nov 30, 2024 | 302.41 Mn |
| Aug 31, 2024 | 317.57 Mn |
| May 31, 2024 | 326.72 Mn |
| Feb 29, 2024 | 353.85 Mn |
| Nov 30, 2023 | 355.01 Mn |
| Aug 31, 2023 | 354.79 Mn |
| May 31, 2023 | 353.43 Mn |
| Feb 28, 2023 | 362.63 Mn |
| Nov 30, 2022 | 364.25 Mn |
| Aug 31, 2022 | 15.95 Mn |
| May 31, 2022 | 17.01 Mn |
| Feb 28, 2022 | 21.20 Mn |
| Nov 30, 2021 | 21.83 Mn |
| Aug 31, 2021 | 21.83 Mn |
API Access
Neogen Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NEOG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NEOG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NEOG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();