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Neogen (NEOG) Tax Provisions: 2010-2025

Historic Tax Provisions for Neogen (NEOG) over the last 15 years, with Aug 2025 value amounting to $7.5 million.

  • Neogen's Tax Provisions rose 349.00% to $7.5 million in Q3 2025 from the same period last year, while for Aug 2025 it was -$30.6 million, marking a year-over-year decrease of 280.36%. This contributed to the annual value of -$41.1 million for FY2025, which is 740.83% down from last year.
  • Latest data reveals that Neogen reported Tax Provisions of $7.5 million as of Q3 2025, which was up 139.30% from -$19.0 million recorded in Q2 2025.
  • Over the past 5 years, Neogen's Tax Provisions peaked at $7.8 million during Q4 2022, and registered a low of -$20.3 million during Q4 2024.
  • For the 3-year period, Neogen's Tax Provisions averaged around -$4.3 million, with its median value being -$984,000 (2024).
  • Per our database at Business Quant, Neogen's Tax Provisions tumbled by 7,703.85% in 2024 and then skyrocketed by 349.00% in 2025.
  • Over the past 5 years, Neogen's Tax Provisions (Quarterly) stood at $2.1 million in 2021, then soared by 269.05% to $7.8 million in 2022, then tumbled by 103.35% to -$260,000 in 2023, then crashed by 7,703.85% to -$20.3 million in 2024, then skyrocketed by 349.00% to $7.5 million in 2025.
  • Its last three reported values are $7.5 million in Q3 2025, -$19.0 million for Q2 2025, and $1.2 million during Q1 2025.