Neogen NEOG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Neogen’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Neogen's deferred taxes?
- Neogen (NEOG) reported deferred taxes of $269.2M in Q4 2025.
- How has Neogen's deferred taxes changed year-over-year?
- Neogen's deferred taxes decreased by 10.6% year-over-year, from $301.05M to $269.2M.
- What is the long-term trend for Neogen's deferred taxes?
- Over 4 years (2021 to 2025), Neogen's deferred taxes has grown at a 89.2% compound annual growth rate (CAGR), from $21.92M to $280.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.