Neogen (NEOG) Tax Provisions (2010 - 2026)

Neogen's Tax Provisions history runs 17 years deep, the most recent figure standing at -$3.3 million for Q1 2026.

• On a quarterly basis, Tax Provisions fell 375.0% year-over-year to -$3.3 million in Q1 2026; TTM through Feb 2026 was $20.0 million, a 186.5% increase from a year earlier, with the FY2025 full-year figure at -$1.9 million, up 61.69% from the prior year.
• Tax Provisions rose to -$3.3 million in Q1 2026 per NEOG's latest filing, from -$4.4 million in the prior quarter.
• Across five years, Tax Provisions topped out at $20.2 million in Q2 2025 and bottomed at -$20.3 million in Q4 2024.
• The 5-year median for Tax Provisions is $160000.0 (2023), against an average of -$64941.2.
• Across the five-year window, Tax Provisions sank 7703.85% in 2024 and surged 2155.79% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $7.8 million in 2022, then sank by 103.35% to -$260000.0 in 2023, then sank by 7703.85% to -$20.3 million in 2024, then jumped by 78.12% to -$4.4 million in 2025, then climbed by 25.68% to -$3.3 million in 2026.
• Per Business Quant, the three latest NEOG Tax Provisions figures stand at -$3.3 million (Q1 2026), -$4.4 million (Q4 2025), and $7.5 million (Q3 2025).