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

Neogen (NEOG) has 15 years of Non-Current Deferred Tax Liability data on record, last reported at $273.9 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 9.41% year-over-year to $273.9 million; the TTM value through Nov 2025 reached $273.9 million, down 9.41%, while the annual FY2025 figure was $280.9 million, 14.02% down from the prior year.
  • Non-Current Deferred Tax Liability reached $273.9 million in Q4 2025 per NEOG's latest filing, down from $277.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $364.3 million in Q4 2022 and bottomed at $15.9 million in Q3 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $218.2 million, with a median of $291.0 million recorded in 2025.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 26.93% in 2022, then soared 2124.54% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $21.8 million in 2021, then soared by 1568.66% to $364.3 million in 2022, then decreased by 2.54% to $355.0 million in 2023, then dropped by 14.82% to $302.4 million in 2024, then fell by 9.41% to $273.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $273.9 million in Q4 2025, $277.3 million in Q3 2025, and $280.9 million in Q2 2025.