Neogen (NEOG) Tax Provisions (2010 - 2026)
Neogen's Tax Provisions came in at -$800,000 for fiscal Q4 2026 (quarter ended May 31, 2026), compared with -$19 million a year earlier.
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Analysis
Neogen (NEOG) Tax Provisions (2010 - 2026) Analysis & Trends
For FY2026 (ended May 31, 2026), Neogen's Tax Provisions was -$1.1 million.
- Going back by fiscal year, Tax Provisions was -$41.1 million in FY2025, -$4.9 million in FY2024, $828,000 in FY2023 (-93.0%) and $11.9 million in FY2022 (-17.3%).
- The five-year range for quarterly Tax Provisions is -$20.29 million (fiscal Q2 2025) to $7.75 million (fiscal Q2 2023).
- The fastest year-over-year change in Tax Provisions over five years came in fiscal Q2 2023 (growth of 269.0%), and the weakest in fiscal Q1 2024 (a decline of 89.0%).
- Business Quant data shows NEOG's Tax Provisions at -$3.3 million (Q3 2026), -$4.44 million (Q2 2026) and $7.47 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 249.71 Bn | 228.86 Bn | 4.88 Bn | 167.00 Mn |
| 2 | Abbott Laboratories | 171.00 Bn | 142.08 Bn | 7.27 Bn | 596.00 Mn |
| 3 | Danaher | 155.79 Bn | 139.61 Bn | 3.61 Bn | 208.00 Mn |
| 4 | Intuitive Surgical | 143.91 Bn | 123.46 Bn | 1.96 Bn | 231.40 Mn |
| 5 | Medtronic | 110.42 Bn | 76.29 Bn | 6.34 Bn | 289.00 Mn |
| 6 | Stryker | 105.71 Bn | 91.82 Bn | 4.50 Bn | 288.00 Mn |
| 7 | Boston Scientific | 63.26 Bn | 58.27 Bn | 3.85 Bn | 155.00 Mn |
| 8 | Edwards Lifesciences | 49.80 Bn | 33.91 Bn | 1.35 Bn | 278.40 Mn |
| 9 | Becton Dickinson | 48.78 Bn | 45.93 Bn | 2.32 Bn | 102.00 Mn |
| 10 | Neogen | 2.79 Bn | 2.16 Bn | 107.80 Mn | -800,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -800,000.00 |
| Feb 28, 2026 | -3.30 Mn |
| Nov 30, 2025 | -4.44 Mn |
| Aug 31, 2025 | 7.47 Mn |
| May 31, 2025 | -19.00 Mn |
| Feb 28, 2025 | 1.20 Mn |
| Nov 30, 2024 | -20.29 Mn |
| Aug 31, 2024 | -3.00 Mn |
| May 31, 2024 | -1.00 Mn |
| Feb 29, 2024 | -3.80 Mn |
| Nov 30, 2023 | -260,000.00 |
| Aug 31, 2023 | 160,000.00 |
| May 31, 2023 | 2.08 Mn |
| Feb 28, 2023 | -10.45 Mn |
| Nov 30, 2022 | 7.75 Mn |
| Aug 31, 2022 | 1.45 Mn |
| May 31, 2022 | 3.90 Mn |
| Feb 28, 2022 | 1.20 Mn |
| Nov 30, 2021 | 2.10 Mn |
| Aug 31, 2021 | 4.65 Mn |
API Access
Neogen Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NEOG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NEOG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NEOG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();