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Neogen (NEOG) Non-Current Deferred Tax Liability (2016 - 2026)

Neogen has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $269.2 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 10.58% year-over-year to $269.2 million; the TTM value through Feb 2026 reached $269.2 million, down 10.58%, while the annual FY2025 figure was $280.9 million, 14.02% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $269.2 million at Neogen, down from $273.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $364.3 million in Q4 2022 and troughed at $15.9 million in Q3 2022.
  • A 5-year average of $267.5 million and a median of $302.4 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 34.59% in 2022 and later soared 2124.54% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $364.3 million in 2022, then dropped by 2.54% to $355.0 million in 2023, then fell by 14.82% to $302.4 million in 2024, then decreased by 9.41% to $273.9 million in 2025, then fell by 1.73% to $269.2 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for NEOG at $269.2 million in Q1 2026, $273.9 million in Q4 2025, and $277.3 million in Q3 2025.