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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest 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 RateTax Rate
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Ratios

Neogen (NEOG) Tax Rate (2016 - 2026)

Neogen has reported Tax Rate over the past 17 years, most recently at 16.26% for Q1 2026.

  • For Q1 2026, Tax Rate rose 2863.0% year-over-year to 16.26%; the TTM value through Feb 2026 reached 3.06%, down 148.0%, while the annual FY2025 figure was 3.62%, 3052.0% down from the prior year.
  • Tax Rate for Q1 2026 was 16.26% at Neogen, down from 21.8% in the prior quarter.
  • Over five years, Tax Rate peaked at 462.39% in Q1 2023 and troughed at 22.73% in Q4 2022.
  • A 5-year average of 40.82% and a median of 17.05% in 2025 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: soared 44433bps in 2023 and later crashed -39712bps in 2024.
  • Year by year, Tax Rate stood at 22.73% in 2022, then soared by 131bps to 6.94% in 2023, then tumbled by -39bps to 4.26% in 2024, then soared by 412bps to 21.8% in 2025, then decreased by -25bps to 16.26% in 2026.
  • Business Quant data shows Tax Rate for NEOG at 16.26% in Q1 2026, 21.8% in Q4 2025, and 17.05% in Q3 2025.