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Neogen NEOG Food Safety — Interest Expense Other
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Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseOther.
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 | Food Safety | Animal Safety | Corporate and Eliminations (1) | Total |
|---|---|---|---|---|
| Operating Expenses | 62.8 | 14.2 | 25.3 | 102.3 |
| Operating Income (Loss) | $16.3 | $5.7 | $(25.3) | $(3.3) |
| Depreciation and Amortization | $26.5 | $2.4 | — | $28.9 |
| Interest Expense | — | — | $14.5 | $14.5 |
| Total Assets | $2,910.1 | $289.0 | $159.9 | $3,359.0 |
| Expenditures for Long-lived Assets | $10.1 | $1.5 | — | $11.6 |
| Three months ended February 28, 2025 | ||||
| Food Safety | Animal Safety | Corporate andEliminations (1) | Total |
Item 1. Interim Condensed Consolidated Financial Statements
FAQ
- What is Neogen's food safety — interest expense other?
- Neogen (NEOG) reported food safety — interest expense other of $0 in Q4 2025.
- What does food safety — interest expense other mean?
- This metric represents the interest costs specifically allocated to the food safety segment's operations, distinct from corporate-level financing costs. It reflects the cost of debt or financing arrangements directly tied to the segment's capital structure or specific project funding. Tracking this helps in evaluating the segment's financial leverage and the impact of debt on its bottom line.
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