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Neogen (NEOG) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Neogen (NEOG) over the last 15 years, with Q4 2025 value amounting to $273.9 million.

  • Neogen's Non-Current Deferred Tax Liability fell 941.06% to $273.9 million in Q4 2025 from the same period last year, while for Nov 2025 it was $273.9 million, marking a year-over-year decrease of 941.06%. This contributed to the annual value of $280.9 million for FY2025, which is 1402.16% down from last year.
  • As of Q4 2025, Neogen's Non-Current Deferred Tax Liability stood at $273.9 million, which was down 941.06% from $277.3 million recorded in Q3 2025.
  • In the past 5 years, Neogen's Non-Current Deferred Tax Liability ranged from a high of $364.3 million in Q4 2022 and a low of $15.9 million during Q3 2022
  • In the last 5 years, Neogen's Non-Current Deferred Tax Liability had a median value of $291.0 million in 2025 and averaged $218.4 million.
  • As far as peak fluctuations go, Neogen's Non-Current Deferred Tax Liability plummeted by 3458.82% in 2022, and later soared by 212454.07% in 2023.
  • Over the past 5 years, Neogen's Non-Current Deferred Tax Liability (Quarter) stood at $21.8 million in 2021, then surged by 1568.66% to $364.3 million in 2022, then decreased by 2.54% to $355.0 million in 2023, then fell by 14.82% to $302.4 million in 2024, then dropped by 9.41% to $273.9 million in 2025.
  • Its last three reported values are $273.9 million in Q4 2025, $277.3 million for Q3 2025, and $280.9 million during Q2 2025.