What is Neogen's taxes paid?

Neogen (NEOG) reported taxes paid of $6.64M in Q1 2025.

How has Neogen's taxes paid changed year-over-year?

Neogen's taxes paid increased by 19.0% year-over-year, from $5.58M to $6.64M.

What is the long-term trend for Neogen's taxes paid?

Over 4 years (2021 to 2025), Neogen's taxes paid has grown at a 15.4% compound annual growth rate (CAGR), from $14.97M to $26.54M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Neogen NEOG Taxes Paid

Taxes Paid at other companies

ZoetisZTS

$50M-16.7%

RevvityRVTY

$38.73M-56.9%

Agilent TechnologiesA

$215M-6.1%

Bio-Rad LaboratoriesBIO

$11M+39.2%

NeoGenomicsNEO

$0—

QuidelOrtho CorporationQDEL

$10.4M-52.0%

Other financials

Income statement

See full

Revenue$211.2M-4.4%

Gross profit$99.0M-10.2%

Operating income-$3.3M-161%

Net income-$17.0M-56.0%

EPS (diluted)-$0.08-60.0%

Balance sheet

See full

Cash & equivalents$159.9M+25.2%

Total debt$793.3M-11.2%

Total equity$2.1B-21.0%

Total assets$3.4B-16.8%

Cash flow

See full

Operating cash flow$22.7M+16.7%

CapEx$11.6M-64.7%

Free cash flow$11.1M+182%

Valuation

See full

Market cap$2B+93.1%

Enterprise value$2.63B+45.5%

P/S2.3×+1.1×

Profitability

See full

Gross margin45.2%-3.6pp

Operating margin-73.1%+77.7pp

Net margin-69.9%+30.8pp

FCF margin-14%—

Returns & leverage

See full

Return on equity-25.6%+28.8pp

Debt / equity0.4×0.0×

Current ratio3.9×0.0×

Where this comes from

Reported directly by Neogen in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Neogen’s 10-K, filed July 30, 2025, on SEC EDGAR. View the filing →

Ask your AI about Neogen's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Neogen's taxes paid?: Neogen (NEOG) reported taxes paid of $6.64M in Q1 2025.
How has Neogen's taxes paid changed year-over-year?: Neogen's taxes paid increased by 19.0% year-over-year, from $5.58M to $6.64M.
What is the long-term trend for Neogen's taxes paid?: Over 4 years (2021 to 2025), Neogen's taxes paid has grown at a 15.4% compound annual growth rate (CAGR), from $14.97M to $26.54M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.