NeoGenomics, Inc. Current State and Local Tax Expense (Benefit)
NeoGenomics, Inc. (NEO) reported Current State and Local Tax Expense (Benefit) of $866.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- NeoGenomics, Inc. current state and local tax expense (benefit) for fiscal 2025 was $866.00K, a 49.05% increase from fiscal 2024.
- NeoGenomics, Inc. current state and local tax expense (benefit) for fiscal 2024 was $581.00K, a 48.59% increase from fiscal 2023.
- NeoGenomics, Inc. current state and local tax expense (benefit) for fiscal 2023 was $391.00K, a 122.16% increase from fiscal 2022.
- NeoGenomics, Inc. current state and local tax expense (benefit) for fiscal 2022 was $176.00K, a 329.27% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $866.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $581.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $391.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $176.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $41.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $273.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $290.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $126.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $14.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $39.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $101.00K 10-K · filed 2018-03-13 |
| 2014-12-31 | $44.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | $59.00K 10-K · filed 2016-04-18 |
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