Neogen (NEOG) Non-Current Deferred Tax Liability (2011 - 2026)

Neogen's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $269.2 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 10.58% year-over-year to $269.2 million; the TTM figure through Feb 2026 stood at $269.2 million (down 10.58% YoY), while the FY2025 annual figure was $280.9 million, down 14.02% from the prior year.
• Non-Current Deferred Tax Liability was $269.2 million for Q1 2026 at Neogen, down from $273.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $364.3 million in Q4 2022 to a low of $15.9 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $267.5 million across 5 years, with a median of $302.4 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability tumbled 34.59% in 2022, then soared 2124.54% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $364.3 million in 2022, then declined by 2.54% to $355.0 million in 2023, then retreated by 14.82% to $302.4 million in 2024, then slipped by 9.41% to $273.9 million in 2025, then retreated by 1.73% to $269.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $269.2 million (Q1 2026), $273.9 million (Q4 2025), and $277.3 million (Q3 2025), per Business Quant data.