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Neogen NEOG D&A
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Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Neogen’s 10-Q, filed April 9, 2026.
- Filed
- Apr 9, 2026, 4:03 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-149599
| Line item | Nine months ended February 28, 2026 | Nine months ended February 28, 2025 |
|---|---|---|
| Cash Flows provided by Operating Activities | ||
| Net income (loss) | $3.4 | $(479.8) |
| Adjustments to reconcile net income (loss) to net cash from operating activities: | ||
| Depreciation and amortization | 86.9 | 89.2 |
| Deferred income taxes | (15.5) | (33.1) |
| Share-based compensation | 10.4 | 13.0 |
| Loss on disposal of property and equipment | 1.2 | 0.1 |
| Amortization of debt issuance costs | 1.5 | 2.6 |
Item 1. Interim Condensed Consolidated Financial Statements
FAQ
- What is Neogen's D&A?
- Neogen (NEOG) reported D&A of $28.92M in Q4 2025.
- How has Neogen's D&A changed year-over-year?
- Neogen's D&A decreased by 1.5% year-over-year, from $29.35M to $28.92M.
- What is the long-term trend for Neogen's D&A?
- Over 3 years (2022 to 2025), Neogen's D&A has grown at a 71.5% compound annual growth rate (CAGR), from $23.69M to $119.48M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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