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

Neogen's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $269.2 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 10.58% year-over-year to $269.2 million in Q1 2026; TTM through Feb 2026 was $269.2 million, a 10.58% decrease from a year earlier, with the FY2025 full-year figure at $280.9 million, down 14.02% from the prior year.
• Non-Current Deferred Tax Liability declined to $269.2 million in Q1 2026 per NEOG's latest filing, from $273.9 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.
• The 5-year median for Non-Current Deferred Tax Liability is $302.4 million (2024), against an average of $267.5 million.
• Across the five-year window, Non-Current Deferred Tax Liability declined 26.93% in 2022 and surged 2124.54% in 2023, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $364.3 million in 2022, then declined by 2.54% to $355.0 million in 2023, then retreated by 14.82% to $302.4 million in 2024, then slipped by 9.41% to $273.9 million in 2025, then retreated by 1.73% to $269.2 million in 2026.
• Per Business Quant, the three latest NEOG Non-Current Deferred Tax Liability figures stand at $269.2 million (Q1 2026), $273.9 million (Q4 2025), and $277.3 million (Q3 2025).