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 $269.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 10.58% year-over-year to $269.2 million; the trailing twelve-month figure through Feb 2026 stood at $269.2 million (down 10.58% YoY), and the FY2025 full-year result was $280.9 million, down 14.02% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $269.2 million, down from $273.9 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 $267.5 million, with a median of $302.4 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability tumbled 34.59% in 2022 and surged 2124.54% in 2023.
• Tracing NEOG's Non-Current Deferred Tax Liability over 5 years: 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 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.

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