Neogen NEOG Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 →
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Questions, answered.
- What is Neogen's income taxes paid, net?
- Neogen (NEOG) reported income taxes paid, net of $6.64M in Q1 2025.
- How has Neogen's income taxes paid, net changed year-over-year?
- Neogen's income taxes paid, net increased by 19.0% year-over-year, from $5.58M to $6.64M.
- What is the long-term trend for Neogen's income taxes paid, net?
- Over 4 years (2021 to 2025), Neogen's income taxes paid, net has grown at a 15.4% compound annual growth rate (CAGR), from $14.97M to $26.54M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.