Neogen (NEOG) Tax Provisions (2010 - 2026)
Neogen's quarterly Tax Provisions came in at -$3.3 million in Q1 2026, down 375.0% year-on-year from $1.2 million in Q1 2025, and up 25.68% quarter-over-quarter from -$4.4 million in Q4 2025.
Neogen has reported Tax Provisions for 17 years, with the latest figure at -$3.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 375.0% year-over-year to -$3.3 million; the trailing twelve-month figure through Feb 2026 stood at -$19.2 million (up 16.63% YoY), and the FY2025 full-year result was -$41.1 million, down 740.83% from the prior year.
- Tax Provisions for Q1 2026 stood at -$3.3 million, up from -$4.4 million in the prior quarter.
- The five-year high for Tax Provisions was $7.8 million in Q4 2022, with the low at -$20.3 million in Q4 2024.
- Average Tax Provisions over 5 years is -$2.4 million, with a median of -$260000.0 recorded in 2023.
- Year-over-year, Tax Provisions sank 7703.85% in 2024 and soared 349.0% in 2025.
- Tracing NEOG's Tax Provisions over 5 years: stood at $7.8 million in 2022, then slumped by 103.35% to -$260000.0 in 2023, then slumped by 7703.85% to -$20.3 million in 2024, then surged by 78.12% to -$4.4 million in 2025, then grew by 25.68% to -$3.3 million in 2026.
- The last three Tax Provisions figures came in at -$3.3 million (Q1 2026), -$4.4 million (Q4 2025), and $7.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Neogen | 1.94 Bn | 1.78 Bn | 99.00 Mn | -3.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | -3.30 Mn |
| Nov 30, 2025 | -4.44 Mn |
| Aug 31, 2025 | 7.47 Mn |
| May 31, 2025 | -18.97 Mn |
| Feb 28, 2025 | 1.20 Mn |
| Nov 30, 2024 | -20.29 Mn |
| Aug 31, 2024 | -3.00 Mn |
| May 31, 2024 | -984,000.00 |
| Feb 29, 2024 | -3.80 Mn |
| Nov 30, 2023 | -260,000.00 |
| Aug 31, 2023 | 160,000.00 |
| May 31, 2023 | 2.08 Mn |
| Feb 28, 2023 | -10.45 Mn |
| Nov 30, 2022 | 7.75 Mn |
| Aug 31, 2022 | 1.45 Mn |
| May 31, 2022 | 3.95 Mn |
| Feb 28, 2022 | 1.20 Mn |
| Nov 30, 2021 | 2.10 Mn |
| Aug 31, 2021 | 4.65 Mn |
| May 31, 2021 | 4.39 Mn |
| Feb 28, 2021 | 2.60 Mn |
| Nov 30, 2020 | 3.45 Mn |
| Aug 31, 2020 | 3.95 Mn |
| May 31, 2020 | 4.83 Mn |
| Feb 29, 2020 | 2.05 Mn |
| Nov 30, 2019 | 2.95 Mn |
| Aug 31, 2019 | 3.00 Mn |
| May 31, 2019 | 3.68 Mn |
| Feb 28, 2019 | 3.55 Mn |
| Nov 30, 2018 | 3.65 Mn |
| Aug 31, 2018 | 1.90 Mn |
| May 31, 2018 | 2.35 Mn |
| Feb 28, 2018 | 700,000.00 |
| Nov 30, 2017 | 1.90 Mn |
| Aug 31, 2017 | 5.30 Mn |
| May 31, 2017 | 6.45 Mn |
| Feb 28, 2017 | 5.35 Mn |
| Nov 30, 2016 | 5.60 Mn |
| Aug 31, 2016 | 5.30 Mn |
| May 31, 2016 | 1.08 Mn |
| Feb 29, 2016 | 3.35 Mn |
| Nov 30, 2015 | 5.05 Mn |
| Aug 31, 2015 | 5.15 Mn |
| May 31, 2015 | 4.88 Mn |
| Feb 28, 2015 | 4.23 Mn |
| Nov 30, 2014 | 4.60 Mn |
| Aug 31, 2014 | 4.80 Mn |
| May 31, 2014 | 3.04 Mn |
| Feb 28, 2014 | 3.70 Mn |
| Nov 30, 2013 | 3.50 Mn |
| Aug 31, 2013 | 4.20 Mn |
| May 31, 2013 | -10.10 Mn |
| Feb 28, 2013 | 3.45 Mn |
| Nov 30, 2012 | 3.80 Mn |
| Aug 31, 2012 | 3.70 Mn |
| May 31, 2012 | 420,000.00 |
| Feb 29, 2012 | 2.90 Mn |
| Nov 30, 2011 | 2.90 Mn |
| Aug 31, 2011 | 3.30 Mn |
| May 31, 2011 | -364,000.00 |
| Feb 28, 2011 | 2.90 Mn |
| Nov 30, 2010 | 3.40 Mn |
| Aug 31, 2010 | 3.40 Mn |