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

Neogen has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $257.6 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 8.29% year-over-year to $257.6 million in Q2 2026; TTM through May 2026 was $257.6 million, a 8.29% decrease from a year earlier, with the FY2026 full-year figure at $257.6 million, down 8.29% from the prior year.
• Non-Current Deferred Tax Liability was $257.6 million for Q2 2026 at Neogen, down from $269.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $364.3 million in Q4 2022, with the low at $15.9 million in Q3 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $266.9 million, with a median of $301.7 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 34.59% in 2022, then jumped 2124.54% in 2023.
• Over 5 years, 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 declined by 5.97% to $257.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $257.6 million (Q2 2026), $269.2 million (Q1 2026), and $273.9 million (Q4 2025), per Business Quant data.