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Neogen (NEOG) Tax Provisions (2016 - 2025)

Neogen (NEOG) has 16 years of Tax Provisions data on record, last reported at -$4.4 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 78.12% year-over-year to -$4.4 million; the TTM value through Nov 2025 reached -$14.7 million, up 47.47%, while the annual FY2025 figure was -$41.1 million, 740.83% down from the prior year.
  • Tax Provisions reached -$4.4 million in Q4 2025 per NEOG's latest filing, down from $7.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.8 million in Q4 2022 and bottomed at -$20.3 million in Q4 2024.
  • Average Tax Provisions over 5 years is -$1.2 million, with a median of $1.2 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: tumbled 7703.85% in 2024, then skyrocketed 349.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $2.1 million in 2021, then soared by 271.43% to $7.8 million in 2022, then crashed by 103.33% to -$260000.0 in 2023, then crashed by 7703.85% to -$20.3 million in 2024, then skyrocketed by 78.12% to -$4.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$4.4 million in Q4 2025, $7.5 million in Q3 2025, and -$19.0 million in Q2 2025.