Neogen (NEOG) Non-Current Deferred Tax Liability (2009 - 2026)
Neogen (NEOG) reported Non-Current Deferred Tax Liability of $251.4 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), down 9.3% from $277.25 million a year earlier and down 2.4% from the prior quarter.
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Analysis
Neogen (NEOG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2026 (ended May 31, 2026), Neogen posted Non-Current Deferred Tax Liability of $257.6 million, down 8.3% from FY2025.
- Non-Current Deferred Tax Liability has declined for three consecutive fiscal years, though with a five-year compound annual growth rate of 63.7% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $280.9 million in FY2025 (-14.0%), $326.72 million in FY2024 (-7.6%), $353.43 million in FY2023 and $17.01 million in FY2022 (-22.4%).
- The fiscal Q1 2027 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability since fiscal Q1 2023.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last 12 quarters, with an average decline of 11.8% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q2 2022 (growth of 18.7%); the low point was fiscal Q1 2023 (a decline of 26.9%).
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $257.6 million (Q4 2026), $269.2 million (Q3 2026) and $273.95 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 266.22 Bn | 242.86 Bn | 5.13 Bn |
| 2 | Abbott Laboratories | 191.31 Bn | 165.77 Bn | 7.39 Bn |
| 3 | Danaher | 166.16 Bn | 145.82 Bn | 3.84 Bn |
| 4 | Intuitive Surgical | 155.98 Bn | 136.40 Bn | 2.08 Bn |
| 5 | Medtronic | 130.05 Bn | 96.18 Bn | 6.34 Bn |
| 6 | Stryker | 123.40 Bn | 109.59 Bn | 4.25 Bn |
| 7 | Boston Scientific | 64.81 Bn | 60.48 Bn | 3.43 Bn |
| 8 | Edwards Lifesciences | 59.87 Bn | 43.18 Bn | 1.35 Bn |
| 9 | Medline | 53.84 Bn | 50.96 Bn | 1.93 Bn |
| 10 | Neogen | 2.55 Bn | 1.88 Bn | 105.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | 251.40 Mn |
| May 31, 2026 | 257.60 Mn |
| Feb 28, 2026 | 269.20 Mn |
| Nov 30, 2025 | 273.95 Mn |
| Aug 31, 2025 | 277.25 Mn |
| May 31, 2025 | 280.90 Mn |
| Feb 28, 2025 | 301.05 Mn |
| Nov 30, 2024 | 302.41 Mn |
| Aug 31, 2024 | 317.57 Mn |
| May 31, 2024 | 326.72 Mn |
| Feb 29, 2024 | 353.85 Mn |
| Nov 30, 2023 | 355.01 Mn |
| Aug 31, 2023 | 354.79 Mn |
| May 31, 2023 | 353.43 Mn |
| Feb 28, 2023 | 362.63 Mn |
| Nov 30, 2022 | 364.25 Mn |
| Aug 31, 2022 | 15.95 Mn |
| May 31, 2022 | 17.01 Mn |
| Feb 28, 2022 | 21.20 Mn |
| Nov 30, 2021 | 21.83 Mn |
API Access
Neogen Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NEOG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NEOG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NEOG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();