Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

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.
  • Neogen's Tax Provisions amounted to -$4.4 million in Q4 2025, which was up 7811.73% from $7.5 million recorded in Q3 2025.
  • In the past 5 years, Neogen's Tax Provisions registered a high of $7.8 million during Q4 2022, and its lowest value of -$20.3 million during Q4 2024.
  • Moreover, its 5-year median value for Tax Provisions was $1.2 million (2022), whereas its average is -$1.2 million.
  • Per our database at Business Quant, Neogen's Tax Provisions tumbled by 770384.62% in 2024 and then surged by 34900.0% in 2025.
  • Over the past 5 years, Neogen's Tax Provisions (Quarter) stood at $2.1 million in 2021, then surged by 269.05% to $7.8 million in 2022, then crashed by 103.35% to -$260000.0 in 2023, then crashed by 7703.85% to -$20.3 million in 2024, then surged by 78.12% to -$4.4 million in 2025.
  • Its Tax Provisions was -$4.4 million in Q4 2025, compared to $7.5 million in Q3 2025 and -$19.0 million in Q2 2025.