Neogen (NEOG) Tax Provisions (2010 - 2026)

Neogen's Tax Provisions history runs 17 years deep, the most recent figure standing at -$3.3 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 375.0% year-over-year to -$3.3 million; the TTM figure through Feb 2026 stood at -$19.2 million (up 16.63% YoY), while the FY2025 annual figure was -$41.1 million, down 740.83% from the prior year.
• Tax Provisions was -$3.3 million for Q1 2026 at Neogen, up from -$4.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $7.8 million in Q4 2022 to a low of -$20.3 million in Q4 2024.
• Historically, Tax Provisions has averaged -$2.4 million across 5 years, with a median of -$260000.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 7703.85% in 2024, then jumped 349.0% in 2025.
• A 5-year view of Tax Provisions shows it stood at $7.8 million in 2022, then tumbled by 103.35% to -$260000.0 in 2023, then tumbled by 7703.85% to -$20.3 million in 2024, then jumped by 78.12% to -$4.4 million in 2025, then climbed 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.