What is NeoGenomics's deferred taxes?

NeoGenomics (NEO) reported deferred taxes of $769K in Q1 2026.

How has NeoGenomics's deferred taxes changed year-over-year?

NeoGenomics's deferred taxes increased by 42.1% year-over-year, from $541K to $769K.

What is the long-term trend for NeoGenomics's deferred taxes?

Over 3 years (2021 to 2024), NeoGenomics's deferred taxes has grown at a -21.3% compound annual growth rate (CAGR), from $6.3M to $3.07M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

NeoGenomics NEO Deferred Taxes

Deferred Taxes at other companies

Labcorp HoldingsLH

-$2M+67.2%

Quest DiagnosticsDGX

$48M+586%

Tempus AI, Inc.TEM

$0+100%

GeneDx HoldingsWGS

$897K+101%

Opko HealthOPK

-$7.89M-6.3%

Agilent TechnologiesA

$32M+278%

Segments

By segment

See full

Reportable Segment-$472K-277%

Other financials

Income statement

See full

Revenue$186.7M+11.1%

Gross profit$80.9M+10.4%

Operating income-$18.2M+34.4%

Net income-$17.1M+34.0%

EPS (diluted)-$0.13+35.0%

Balance sheet

See full

Cash & equivalents$146.1M-57.8%

Total debt$66.3M+5.3%

Total equity$828.8M-6.7%

Total assets$1.3B-15.9%

Cash flow

See full

Operating cash flow-$8.1M+67.9%

CapEx$5.0M+11.1%

Free cash flow-$13.1M+56.0%

Valuation

See full

Market cap$1.68B-21.0%

Enterprise value$1.6B-5.6%

P/S2.3×-0.9×

Profitability

See full

Gross margin43.2%-1.1pp

Operating margin-14.2%+1.1pp

Net margin-13.3%+2.4pp

FCF margin-4.9%—

Returns & leverage

See full

Return on equity-11.6%+6.2pp

Debt / equity0.1×0.0×

Current ratio4.4×+2.4×

Where this comes from

Reported directly by NeoGenomics in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: NeoGenomics’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NeoGenomics's deferred taxes?: NeoGenomics (NEO) reported deferred taxes of $769K in Q1 2026.
How has NeoGenomics's deferred taxes changed year-over-year?: NeoGenomics's deferred taxes increased by 42.1% year-over-year, from $541K to $769K.
What is the long-term trend for NeoGenomics's deferred taxes?: Over 3 years (2021 to 2024), NeoGenomics's deferred taxes has grown at a -21.3% compound annual growth rate (CAGR), from $6.3M to $3.07M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.