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Neogen (NEOG) Tax Provisions (2016 - 2026)

Neogen has reported Tax Provisions over the past 17 years, most recently at -$3.3 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 375.0% year-over-year to -$3.3 million; the TTM value through Feb 2026 reached -$19.2 million, up 16.63%, while the annual FY2025 figure was -$41.1 million, 740.83% down from the prior year.
  • Tax Provisions for Q1 2026 was -$3.3 million at Neogen, up from -$4.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $7.8 million in Q4 2022 and troughed at -$20.3 million in Q4 2024.
  • A 5-year average of -$2.4 million and a median of -$260000.0 in 2023 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: tumbled 7703.85% in 2024 and later skyrocketed 349.0% in 2025.
  • Year by year, Tax Provisions stood at $7.8 million in 2022, then crashed by 103.35% to -$260000.0 in 2023, then tumbled by 7703.85% to -$20.3 million in 2024, then soared by 78.12% to -$4.4 million in 2025, then increased by 25.68% to -$3.3 million in 2026.
  • Business Quant data shows Tax Provisions for NEOG at -$3.3 million in Q1 2026, -$4.4 million in Q4 2025, and $7.5 million in Q3 2025.