Neogen (NEOG) Tax Provisions (2010 - 2026)
Neogen (NEOG) posted quarterly Tax Provisions of -$1.6 million for Q2 2026, up 99.26% year-over-year from -$802976.7 in Q2 2025, and up 51.52% quarter-over-quarter from -$3.3 million in Q1 2026.
Neogen (NEOG) Tax Provisions (2010 - 2026) Analysis & Trends
Neogen's Tax Provisions history runs 17 years deep, the most recent figure standing at -$1.6 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 99.26% year-over-year to -$1.6 million; the TTM figure through May 2026 stood at -$1.9 million (up 99.21% YoY), while the FY2026 annual figure was -$1.9 million, up 99.2% from the prior year.
- Tax Provisions for Q2 2026 stood at -$1.6 million, up from -$3.3 million in the prior quarter.
- The five-year high for Tax Provisions was $8.4 million in Q2 2023, with the low at -$215.8 million in Q2 2025.
- The 5-year median for Tax Provisions is -$630000.0 (2023), against an average of -$12.9 million.
- Peak annual rise in Tax Provisions reached 349.0% in 2025, while the deepest fall reached 21480.0% in 2025.
- Neogen's Tax Provisions 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 soared by 78.12% to -$4.4 million in 2025, then jumped by 63.96% to -$1.6 million in 2026.
- Business Quant data shows NEOG's Tax Provisions at -$1.6 million in Q2 2026, -$3.3 million in Q1 2026, and -$4.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.20 Bn | 194.60 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 129.69 Bn | 126.21 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 120.14 Bn | 110.92 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 74.16 Bn | 73.62 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 52.68 Bn | 48.43 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.57 Bn | 32.62 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 34.09 Bn | 31.98 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.49 Bn | 23.17 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.19 Bn | 22.70 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Neogen | 2.64 Bn | 2.45 Bn | 107.80 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -1.60 Mn |
| Feb 28, 2026 | -3.30 Mn |
| Nov 30, 2025 | -4.44 Mn |
| Aug 31, 2025 | 7.47 Mn |
| May 31, 2025 | 20.23 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 | 1.27 Mn |
| Feb 28, 2023 | -10.45 Mn |
| Nov 30, 2022 | 7.75 Mn |
| Aug 31, 2022 | 1.45 Mn |
| May 31, 2022 | 4.69 Mn |
| Feb 28, 2022 | 1.20 Mn |
| Nov 30, 2021 | 2.10 Mn |
| Aug 31, 2021 | 4.65 Mn |