NeoGenomics NEO Reportable Segment — Income tax expense (benefit)
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Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 reportable segment — income tax expense (benefit)?
- NeoGenomics (NEO) reported reportable segment — income tax expense (benefit) of -$472K in Q1 2026.
- How has NeoGenomics's reportable segment — income tax expense (benefit) changed year-over-year?
- NeoGenomics's reportable segment — income tax expense (benefit) decreased by 277.4% year-over-year, from $266K to -$472K.
- What is the long-term trend for NeoGenomics's reportable segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), NeoGenomics's reportable segment — income tax expense (benefit) has grown at a -47.0% compound annual growth rate (CAGR), from -$15.09M to -$2.24M.
- What does reportable segment — income tax expense (benefit) mean?
- This represents the tax provision or benefit allocated to the reportable segment based on its pre-tax earnings or losses. It reflects the impact of statutory tax rates and tax planning strategies on the segment's bottom-line performance.