Income tax expense · 2011–2025
Neogen income tax expense
−$1.1M+$40.0M · FY2025
Neogen (NEOG) reported −$1.1M in income tax expense for fiscal 2025, +$40.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | −$1.1M | +$40.0M | Open → |
| FY20242025-05-31 | −$41.1M | −$36.2M | Open → |
| FY20232024-05-31 | −$4.9M | −$5.7M | Open → |
| FY20222023-05-31 | $828,000 | −93.0% | Open → |
| FY20212022-05-31 | $11.9M | −17.3% | Open → |
| FY20202021-05-31 | $14.4M | +12.1% | Open → |
| FY20192020-05-31 | $12.8M | +0.4% | Open → |
| FY20182019-05-31 | $12.8M | +24.7% | Open → |
| FY20172018-05-31 | $10.3M | −54.8% | Open → |
| FY20162017-05-31 | $22.7M | +19.6% | Open → |
| FY20152016-05-31 | $19.0M | +2.6% | Open → |
| FY20142015-05-31 | $18.5M | +23.3% | Open → |
| FY20132014-05-31 | $15.0M | +6.4% | Open → |
| FY20122013-05-31 | $14.1M | +23.1% | Open → |
| FY20112012-05-31 | $11.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Neogen income tax expense |url=https://companiesranked.com/en/company/neogen/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Neogen income tax expense. CompaniesRanked. https://companiesranked.com/en/company/neogen/income-tax-expenseBibTeX
@misc{companiesranked-en-company-neogen-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Neogen income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/neogen/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-326092 · July 30, 2026
{{cite web |title=Neogen income tax expense — 10-K (0001193125-26-326092) |url=https://www.sec.gov/Archives/edgar/data/711377/000119312526326092/neog-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-30}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.