NeoGenomics, Inc. Unrecognized Tax Benefits
NeoGenomics, Inc. (NEO) had Unrecognized Tax Benefits of $13.53 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits $13.53M.
- 2024-12-31: Unrecognized Tax Benefits $12.39M.
- 2023-12-31: Unrecognized Tax Benefits $7.95M.
- 2022-12-31: Unrecognized Tax Benefits $3.16M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $13.53M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $12.39M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $7.95M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $3.16M 10-K · filed 2026-02-17 | |
| 2021-12-31 | $2.35M 10-K · filed 2025-02-18 | |
| 2020-12-31 | $1.67M 10-K · filed 2024-02-20 | |
| 2019-12-31 | $444.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.85M 10-K · filed 2021-02-25 | $632.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-14 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-14 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-14 | |
| 2013-12-31 | $0.00 10-K · filed 2016-04-18 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-03 |
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