NeoGenomics, Inc. Income Tax Expense
NeoGenomics, Inc. (NEO) reported Income Tax Expense of -$412.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-28
- NeoGenomics, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$412.00K.
- NeoGenomics, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$472.00K, a 277.44% decline year-over-year.
- NeoGenomics, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.52M.
- NeoGenomics, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $740.00K.
- NeoGenomics, Inc. income tax expense (benefit) for fiscal 2025 was -$2.24M.
- NeoGenomics, Inc. income tax expense (benefit) for fiscal 2024 was -$1.95M.
- NeoGenomics, Inc. income tax expense (benefit) for fiscal 2023 was -$9.13M.
- NeoGenomics, Inc. income tax expense (benefit) for fiscal 2022 was -$15.09M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$412.00K 10-Q · filed 2026-07-28 | -$884.00K 10-Q · filed 2026-07-28 | -$3.41M derived: sum of 3 quarters · filed 2026-07-28 | -$2.67M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$472.00K 10-Q · filed 2026-04-28 | -$3.00M derived: sum of 2 quarters · filed 2026-04-28 | -$2.26M derived: sum of 3 quarters · filed 2026-04-28 | -$2.98M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$1.78M derived: sum of 2 quarters · filed 2026-02-17 | -$2.51M derived: sum of 3 quarters · filed 2026-07-28 | -$2.24M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $740.00K 10-Q · filed 2025-10-28 | $16.00K derived: sum of 2 quarters · filed 2026-07-28 | $282.00K 10-Q · filed 2025-10-28 | -$522.00K derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$724.00K 10-Q · filed 2026-07-28 | -$458.00K 10-Q · filed 2026-07-28 | -$1.26M derived: sum of 3 quarters · filed 2026-07-28 | -$1.41M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $266.00K 10-Q · filed 2026-04-28 | -$538.00K derived: sum of 2 quarters · filed 2026-04-28 | -$688.00K derived: sum of 3 quarters · filed 2026-04-28 | -$1.06M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$804.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$954.00K derived: sum of 2 quarters · filed 2026-02-17 | -$1.33M derived: sum of 3 quarters · filed 2026-02-17 | -$1.95M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$150.00K 10-Q · filed 2025-10-28 | -$525.00K derived: sum of 2 quarters · filed 2025-10-28 | -$1.15M 10-Q · filed 2025-10-28 | -$2.10M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$375.00K 10-Q · filed 2025-07-29 | -$995.00K 10-Q · filed 2025-07-29 | -$1.96M derived: sum of 3 quarters · filed 2026-02-17 | -$4.89M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$620.00K 10-Q · filed 2025-04-29 | -$1.58M derived: sum of 2 quarters · filed 2026-02-17 | -$4.51M derived: sum of 3 quarters · filed 2026-02-17 | -$6.82M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$960.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$3.90M derived: sum of 2 quarters · filed 2026-02-17 | -$6.20M derived: sum of 3 quarters · filed 2026-02-17 | -$9.13M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$2.94M 10-Q · filed 2024-11-05 | -$5.24M derived: sum of 2 quarters · filed 2024-11-05 | -$8.17M 10-Q · filed 2024-11-05 | -$11.01M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | -$2.31M 10-Q · filed 2024-07-30 | -$5.23M 10-Q · filed 2024-07-30 | -$8.07M derived: sum of 3 quarters · filed 2025-02-18 | -$10.84M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$2.92M 10-Q · filed 2024-04-30 | -$5.76M derived: sum of 2 quarters · filed 2025-02-18 | -$8.53M derived: sum of 3 quarters · filed 2025-02-18 | -$14.26M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$5.61M derived: sum of 2 quarters · filed 2025-02-18 | -$11.34M derived: sum of 3 quarters · filed 2025-02-18 | -$15.09M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | -$2.77M 10-Q · filed 2023-11-06 | -$8.50M derived: sum of 2 quarters · filed 2023-11-06 | -$12.26M 10-Q · filed 2023-11-06 | -$14.70M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$5.73M 10-Q · filed 2023-08-08 | -$9.48M 10-Q · filed 2023-08-08 | -$11.93M derived: sum of 3 quarters · filed 2024-02-20 | -$14.75M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$3.75M 10-Q · filed 2023-05-09 | -$6.20M derived: sum of 2 quarters · filed 2024-02-20 | -$9.02M derived: sum of 3 quarters · filed 2024-02-20 | -$11.46M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$5.27M derived: sum of 2 quarters · filed 2024-02-20 | -$7.70M derived: sum of 3 quarters · filed 2024-02-20 | -$6.73M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$2.82M 10-Q · filed 2022-11-08 | -$5.26M derived: sum of 2 quarters · filed 2022-11-08 | -$4.28M 10-Q · filed 2022-11-08 | -$12.13M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$2.44M 10-Q · filed 2022-08-09 | -$1.46M 10-Q · filed 2022-08-09 | -$9.31M derived: sum of 3 quarters · filed 2023-02-24 | -$9.65M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $976.00K 10-Q · filed 2022-05-09 | -$6.87M derived: sum of 2 quarters · filed 2023-02-24 | -$7.21M derived: sum of 3 quarters · filed 2023-02-24 | -$18.34M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$7.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$8.19M derived: sum of 2 quarters · filed 2023-02-24 | -$19.32M derived: sum of 3 quarters · filed 2023-02-24 | -$18.23M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$335.00K 10-Q · filed 2021-11-04 | -$11.47M derived: sum of 2 quarters · filed 2021-11-04 | -$10.38M 10-Q · filed 2021-11-04 | -$14.24M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$11.13M 10-Q · filed 2021-08-09 | -$10.04M 10-Q · filed 2021-08-09 | -$13.90M derived: sum of 3 quarters · filed 2022-02-25 | -$12.56M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $1.09M 10-Q · filed 2021-05-06 | -$2.77M derived: sum of 2 quarters · filed 2022-02-25 | -$1.42M derived: sum of 3 quarters · filed 2022-02-25 | -$1.25M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.51M derived: sum of 2 quarters · filed 2022-02-25 | -$2.34M derived: sum of 3 quarters · filed 2022-02-25 | -$4.36M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $1.35M 10-Q · filed 2020-10-29 | $1.52M derived: sum of 2 quarters · filed 2020-10-29 | -$500.00K 10-Q · filed 2020-10-29 | $549.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $175.00K 10-Q · filed 2020-07-31 | -$1.85M 10-Q · filed 2020-07-31 | -$799.00K derived: sum of 3 quarters · filed 2021-02-25 | -$745.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$2.02M 10-Q · filed 2020-04-29 | -$974.00K derived: sum of 2 quarters · filed 2021-02-25 | -$920.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.28M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.10M derived: sum of 2 quarters · filed 2021-02-25 | $746.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.18M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $54.00K 10-Q · filed 2019-11-13 | -$303.00K derived: sum of 2 quarters · filed 2019-11-13 | $135.00K 10-Q · filed 2019-11-13 | -$2.09M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$357.00K 10-Q · filed 2019-08-07 | $81.00K 10-Q · filed 2019-08-07 | -$2.14M derived: sum of 3 quarters · filed 2020-02-28 | -$1.34M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $438.00K 10-Q · filed 2019-05-08 | -$1.79M derived: sum of 2 quarters · filed 2020-02-28 | -$984.00K derived: sum of 3 quarters · filed 2020-02-28 | -$1.04M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.42M derived: sum of 2 quarters · filed 2020-02-28 | -$1.48M derived: sum of 3 quarters · filed 2020-02-28 | -$2.25M 10-K · filed 2020-02-28 | -$2.63M 10-K · filed 2018-03-13 | |||
| 2017-09-30 | $802.00K 10-Q · filed 2018-11-06 | $340.00K 10-Q · filed 2017-11-13 | $749.00K derived: sum of 2 quarters · filed 2018-11-06 | -$30.00K 10-Q · filed 2018-11-06 | -$539.00K 10-Q · filed 2017-11-13 | -$2.23M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$53.00K 10-Q · filed 2018-08-06 | -$54.00K 10-Q · filed 2017-08-07 | -$832.00K 10-Q · filed 2018-08-06 | -$879.00K 10-Q · filed 2017-08-07 | -$3.03M derived: sum of 3 quarters · filed 2019-02-26 | -$3.04M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$779.00K 10-Q · filed 2018-05-08 | -$825.00K 10-Q · filed 2017-05-09 | -$2.98M derived: sum of 2 quarters · filed 2019-02-26 | -$2.99M derived: sum of 3 quarters · filed 2019-02-26 | -$2.65M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$2.21M derived: sum of 2 quarters · filed 2019-02-26 | -$1.88M derived: sum of 3 quarters · filed 2019-02-26 | -$1.70M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$6.00K 10-Q · filed 2017-11-13 | $326.00K derived: sum of 2 quarters · filed 2017-11-13 | $500.00K 10-Q · filed 2017-11-13 | -$1.47M derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-06-30 | $332.00K 10-Q · filed 2017-08-07 | $505.00K 10-Q · filed 2017-08-07 | -$1.47M derived: sum of 3 quarters · filed 2018-03-13 | -$1.47M derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-03-31 | $174.00K 10-Q · filed 2017-05-09 | -$1.80M derived: sum of 2 quarters · filed 2018-03-13 | -$1.80M derived: sum of 3 quarters · filed 2018-03-13 | -$1.78M derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2015-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$1.97M derived: sum of 2 quarters · filed 2018-03-13 | -$1.96M derived: sum of 3 quarters · filed 2018-03-13 | -$1.95M 10-K · filed 2018-03-13 | ||||
| 2015-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $16.00K derived: sum of 2 quarters · filed 2016-11-07 | $20.00K 10-Q · filed 2016-11-07 | $100.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-06-30 | $15.00K 10-Q · filed 2016-08-05 | $19.00K 10-Q · filed 2016-08-05 | $99.00K derived: sum of 3 quarters · filed 2017-03-14 | $99.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-03-31 | $5.00K 10-Q · filed 2016-05-10 | $84.00K derived: sum of 2 quarters · filed 2017-03-14 | $84.00K derived: sum of 3 quarters · filed 2017-03-14 | $135.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2014-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $79.00K derived: sum of 2 quarters · filed 2017-03-14 | $130.00K derived: sum of 3 quarters · filed 2017-03-14 | $157.00K 10-K · filed 2017-03-14 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $51.00K derived: sum of 2 quarters · filed 2015-11-06 | $78.00K 10-Q · filed 2015-11-06 | $184.00K derived: sum of 4 quarters · filed 2016-04-18 | ||||
| 2014-06-30 | $51.00K 10-Q · filed 2015-07-31 | $78.00K 10-Q · filed 2015-07-31 | $184.00K derived: sum of 3 quarters · filed 2016-04-18 | $213.00K derived: sum of 4 quarters · filed 2016-04-18 | ||||
| 2014-03-31 | $27.00K 10-Q · filed 2015-05-11 | $133.00K derived: sum of 2 quarters · filed 2016-04-18 | $162.00K derived: sum of 3 quarters · filed 2016-04-18 | $162.00K derived: sum of 4 quarters · filed 2016-04-18 | ||||
| 2013-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-18 | $135.00K derived: sum of 2 quarters · filed 2016-04-18 | $135.00K derived: sum of 3 quarters · filed 2016-04-18 | $152.00K 10-K · filed 2016-04-18 | ||||
| 2013-09-30 | $29.00K 10-Q · filed 2014-11-04 | $29.00K derived: sum of 2 quarters · filed 2014-11-04 | $46.00K 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $17.00K 10-Q · filed 2014-07-29 | ||||||
| 2013-03-31 | $17.00K 10-Q · filed 2014-05-12 | |||||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-03 | |||||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 |
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