Neogen Corporation Deferred Foreign Income Tax Expense (Benefit)
Neogen Corporation (NEOG) reported Deferred Foreign Income Tax Expense (Benefit) of $1.90 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-30
- Neogen Corporation deferred foreign income tax expense (benefit) for fiscal 2026 was $1.90M.
- Neogen Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$15.70M.
- Neogen Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.20M, a 5465.85% decline from fiscal 2023.
- Neogen Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $41.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $1.90M 10-K · filed 2026-07-30 | |
| 2025-05-31 | -$15.70M 10-K · filed 2026-07-30 | -$15.69M 10-K · filed 2025-07-30 |
| 2024-05-31 | -$2.20M 10-K · filed 2026-07-30 | -$2.15M 10-K · filed 2024-07-30 |
| 2023-05-31 | $41.00K 10-K · filed 2025-07-30 | |
| 2022-05-31 | -$151.00K 10-K · filed 2024-07-30 | |
| 2021-05-31 | -$65.00K 10-K · filed 2023-08-15 | |
| 2020-05-31 | -$221.00K 10-K · filed 2022-07-27 | |
| 2019-05-31 | -$555.00K 10-K · filed 2021-07-30 | |
| 2018-05-31 | -$609.00K 10-K · filed 2020-07-30 |
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