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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Neogen (NEOG) Tax Provisions (2016 - 2026)

Neogen has reported Tax Provisions over the past 17 years, most recently at -$3.3 million for Q1 2026.

  • Quarterly results put Tax Provisions at -$3.3 million for Q1 2026, down 375.0% from a year ago — trailing twelve months through Feb 2026 was -$19.2 million (up 16.63% YoY), and the annual figure for FY2025 was -$41.1 million, down 740.83%.
  • Tax Provisions for Q1 2026 was -$3.3 million at Neogen, up from -$4.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for NEOG hit a ceiling of $7.8 million in Q4 2022 and a floor of -$20.3 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was -$260000.0 (2023), compared with a mean of -$2.4 million.
  • Biggest five-year swings in Tax Provisions: plummeted 7703.85% in 2024 and later soared 349.0% in 2025.
  • Neogen's Tax Provisions stood at $7.8 million in 2022, then tumbled by 103.35% to -$260000.0 in 2023, then plummeted 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 reported values for Tax Provisions were -$3.3 million (Q1 2026), -$4.4 million (Q4 2025), and $7.5 million (Q3 2025) per Business Quant data.