NeoGenomics, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NeoGenomics, Inc. (NEO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $633.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- NeoGenomics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $633.00K, a 88.39% decline from fiscal 2024.
- NeoGenomics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.45M, a 13.70% increase from fiscal 2023.
- NeoGenomics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.79M, a 560.33% increase from fiscal 2022.
- NeoGenomics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $726.00K, a 14.87% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $633.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $5.45M 10-K · filed 2026-02-17 |
| 2023-12-31 | $4.79M 10-K · filed 2026-02-17 |
| 2022-12-31 | $726.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $632.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $378.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.22M 10-K · filed 2020-02-28 |
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