Neogen Corporation Current State and Local Tax Expense (Benefit)
Neogen Corporation (NEOG) reported Current State and Local Tax Expense (Benefit) of $1.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-30
- Neogen Corporation current state and local tax expense (benefit) for fiscal 2026 was $1.00M, a 0.00% change from fiscal 2025.
- Neogen Corporation current state and local tax expense (benefit) for fiscal 2025 was $1.00M, a 33.33% decline from fiscal 2024.
- Neogen Corporation current state and local tax expense (benefit) for fiscal 2024 was $1.50M, a 7.18% decline from fiscal 2023.
- Neogen Corporation current state and local tax expense (benefit) for fiscal 2023 was $1.62M, a 32.83% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $1.00M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $1.00M 10-K · filed 2026-07-30 | $999.00K 10-K · filed 2025-07-30 |
| 2024-05-31 | $1.50M 10-K · filed 2026-07-30 | $1.50M 10-K · filed 2024-07-30 |
| 2023-05-31 | $1.62M 10-K · filed 2025-07-30 | |
| 2022-05-31 | $2.41M 10-K · filed 2024-07-30 | |
| 2021-05-31 | $2.15M 10-K · filed 2023-08-15 | |
| 2020-05-31 | $1.26M 10-K · filed 2022-07-27 | |
| 2019-05-31 | $1.26M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $1.38M 10-K · filed 2020-07-30 |
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