Screener
Neogen NEOG Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three months ended February 28, 2026 | Three months ended February 28, 2025 | Nine months ended February 28, 2026 | Nine months ended February 28, 2025 |
|---|---|---|---|---|
| Gain on sale of business | — | — | 76.4 | — |
| Other, net | (3.1) | 1.9 | (4.9) | (0.1) |
| Total Other (Expense) Income | (17.0) | (15.1) | 27.8 | (52.1) |
| (Loss) Income Before Taxes | (20.3) | (9.7) | 3.1 | (501.9) |
| Income Tax (Benefit) Expense | (3.3) | 1.2 | (0.3) | (22.1) |
| Net (Loss) Income | $(17.0) | $(10.9) | $3.4 | $(479.8) |
| Net (Loss) Income Per Share | ||||
| Basic | $(0.08) | $(0.05) | $0.02 | $(2.21) |
Item 1. Interim Condensed Consolidated Financial Statements
FAQ
- What is Neogen's pre-tax income?
- Neogen (NEOG) reported pre-tax income of -$20.3M in Q4 2025.
- How has Neogen's pre-tax income changed year-over-year?
- Neogen's pre-tax income decreased by 109.3% year-over-year, from -$9.7M to -$20.3M.
- What is the long-term trend for Neogen's pre-tax income?
- Over 2 years (2022 to 2025), Neogen's pre-tax income has grown at a 333.8% compound annual growth rate (CAGR), from $60.21M to -$1.13B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about Neogen's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude