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NeoGenomics NEO Reportable Segment — Other Nonoperating Income (Expense)
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Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Loss from operations | (9,771) | (47,628) | (28,012) | (75,453) |
| Interest income | 1,214 | 2,263 | 2,487 | 5,984 |
| Interest expense | (781) | (933) | (1,379) | (2,551) |
| Other (expense) income | (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) |
Item 1. Financial Statements (unaudited)
FAQ
- What is NeoGenomics's reportable segment — other nonoperating income (expense)?
- NeoGenomics (NEO) reported reportable segment — other nonoperating income (expense) of -$17K in Q2 2026.
- How has NeoGenomics's reportable segment — other nonoperating income (expense) changed year-over-year?
- NeoGenomics's reportable segment — other nonoperating income (expense) decreased by 103.5% year-over-year, from $482K to -$17K.
- What is the long-term trend for NeoGenomics's reportable segment — other nonoperating income (expense)?
- Over 3 years (2022 to 2025), NeoGenomics's reportable segment — other nonoperating income (expense) has grown at a 11.6% compound annual growth rate (CAGR), from -$213K to $296K.
- What does reportable segment — other nonoperating income (expense) mean?
- This captures miscellaneous financial gains or losses that are not directly related to the core operational activities of the reportable segment. It includes items such as foreign exchange fluctuations, minor asset disposals, or other peripheral financial activities.
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