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NeoGenomics NEO Income Tax
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Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: NeoGenomics’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001077183-26-000059
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other (expense) income, net | (17) | 482 | (29) | 547 |
| Gain on extinguishment of debt (Note 6) | 11,181 | — | 11,181 | — |
| Income (loss) before taxes | 1,826 | (45,816) | (15,752) | (71,473) |
| Income tax benefit | 412 | 724 | 884 | 458 |
| NET INCOME (LOSS) | $2,238 | $(45,092) | $(14,868) | $(71,015) |
| NET INCOME (LOSS) PER SHARE | ||||
| Basic | $0.02 | $(0.35) | $(0.11) | $(0.56) |
| Diluted | $0.02 | $(0.35) | $(0.11) | $(0.56) |
Item 1. Financial Statements (unaudited)
FAQ
- What is NeoGenomics's income tax?
- NeoGenomics (NEO) reported income tax of -$412K in Q2 2026.
- How has NeoGenomics's income tax changed year-over-year?
- NeoGenomics's income tax increased by 43.1% year-over-year, from -$724K to -$412K.
- What is the long-term trend for NeoGenomics's income tax?
- Over 4 years (2021 to 2025), NeoGenomics's income tax has grown at a -24.0% compound annual growth rate (CAGR), from -$6.73M to -$2.24M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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