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Neogen (NEOG) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Neogen (NEOG) over the last 16 years, with Q4 2025 value amounting to -$4.4 million.

  • Neogen's Tax Provisions rose 7811.73% to -$4.4 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$14.7 million, marking a year-over-year increase of 4747.45%. This contributed to the annual value of -$41.1 million for FY2025, which is 74082.72% down from last year.
  • As of Q4 2025, Neogen's Tax Provisions stood at -$4.4 million, which was up 7811.73% from $7.5 million recorded in Q3 2025.
  • Neogen's Tax Provisions' 5-year high stood at $7.8 million during Q4 2022, with a 5-year trough of -$20.3 million in Q4 2024.
  • Its 5-year average for Tax Provisions is -$1.2 million, with a median of $1.2 million in 2022.
  • As far as peak fluctuations go, Neogen's Tax Provisions plummeted by 770384.62% in 2024, and later skyrocketed by 34900.0% in 2025.
  • Quarter analysis of 5 years shows Neogen's Tax Provisions stood at $2.1 million in 2021, then skyrocketed by 269.05% to $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 skyrocketed by 78.12% to -$4.4 million in 2025.
  • Its Tax Provisions stands at -$4.4 million for Q4 2025, versus $7.5 million for Q3 2025 and -$19.0 million for Q2 2025.