Neogen (NEOG) Tax Provisions (2010 - 2026)

Neogen has reported Tax Provisions for 17 years, with the latest figure at -$1.6 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 99.26% year-over-year to -$1.6 million in Q2 2026; TTM through May 2026 was -$1.9 million, a 99.21% increase from a year earlier, with the FY2026 full-year figure at -$1.9 million, up 99.2% from the prior year.
• Tax Provisions was -$1.6 million for Q2 2026 at Neogen, 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.
• Average Tax Provisions over 5 years is -$12.9 million, with a median of -$630000.0 recorded in 2023.
• The largest YoY upside for Tax Provisions was 349.0% in 2025 against a maximum downside of 21480.0% in 2025.
• Over 5 years, 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 surged by 78.12% to -$4.4 million in 2025, then soared by 63.96% to -$1.6 million in 2026.
• The last three Tax Provisions figures came in at -$1.6 million (Q2 2026), -$3.3 million (Q1 2026), and -$4.4 million (Q4 2025), per Business Quant data.