Neogen Corporation Current Income Tax Expense (Benefit)
Neogen Corporation (NEOG) reported Current Income Tax Expense (Benefit) of $23.20 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- Neogen Corporation current income tax expense (benefit) for fiscal 2026 was $23.20M, a 47.77% increase from fiscal 2025.
- Neogen Corporation current income tax expense (benefit) for fiscal 2025 was $15.70M, a 36.18% decline from fiscal 2024.
- Neogen Corporation current income tax expense (benefit) for fiscal 2024 was $24.60M, a 22.64% increase from fiscal 2023.
- Neogen Corporation current income tax expense (benefit) for fiscal 2023 was $20.06M, a 24.37% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $23.20M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $15.70M 10-K · filed 2026-07-30 | $15.70M 10-K · filed 2025-07-30 |
| 2024-05-31 | $24.60M 10-K · filed 2026-07-30 | $24.60M 10-K · filed 2024-07-30 |
| 2023-05-31 | $20.06M 10-K · filed 2025-07-30 | |
| 2022-05-31 | $16.13M 10-K · filed 2024-07-30 | |
| 2021-05-31 | $13.93M 10-K · filed 2023-08-15 | |
| 2020-05-31 | $10.89M 10-K · filed 2022-07-27 |
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