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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Neogen (NEOG) Tax Rate (2016 - 2025)

Neogen (NEOG) has 16 years of Tax Rate data on record, last reported at 21.8% in Q4 2025.

  • For Q4 2025, Tax Rate rose 1755.0% year-over-year to 21.8%; the TTM value through Nov 2025 reached 2.39%, down 318.0%, while the annual FY2025 figure was 3.62%, 3052.0% down from the prior year.
  • Tax Rate reached 21.8% in Q4 2025 per NEOG's latest filing, up from 17.05% in the prior quarter.
  • Across five years, Tax Rate topped out at 462.39% in Q1 2023 and bottomed at 22.88% in Q4 2022.
  • Average Tax Rate over 5 years is 37.65%, with a median of 17.56% recorded in 2022.
  • Peak YoY movement for Tax Rate: soared 44433bps in 2023, then crashed -39712bps in 2024.
  • A 5-year view of Tax Rate shows it stood at 16.24% in 2021, then plummeted by -241bps to 22.88% in 2022, then surged by 130bps to 6.94% in 2023, then crashed by -39bps to 4.26% in 2024, then skyrocketed by 412bps to 21.8% in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Rate were 21.8% in Q4 2025, 17.05% in Q3 2025, and 3.01% in Q2 2025.