Neogen Corporation Deferred Tax Liabilities, Gross
Neogen Corporation (NEOG) had Deferred Tax Liabilities, Gross of $305.40 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Gross $305.40M.
- 2025-05-31: Deferred Tax Liabilities, Gross $322.40M; Deferred Tax Liabilities, Gross as first filed $322.44M.
- 2024-05-31: Deferred Tax Liabilities, Gross $362.05M.
- 2023-05-31: Deferred Tax Liabilities, Gross $372.81M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $305.40M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $322.40M 10-K · filed 2026-07-30 | $322.44M 10-K · filed 2025-07-30 |
| 2024-05-31 | $362.05M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $372.81M 10-K · filed 2024-07-30 | |
| 2022-05-31 | $23.94M 10-K · filed 2023-08-15 | |
| 2021-05-31 | $26.01M 10-K · filed 2022-07-27 | $25.79M 10-K · filed 2021-07-30 |
| 2020-05-31 | $21.66M 10-K · filed 2021-07-30 | |
| 2019-05-31 | $19.55M 10-K · filed 2020-07-30 | |
| 2018-05-31 | $18.08M 10-K · filed 2019-07-30 | |
| 2017-05-31 | $23.82M 10-K · filed 2018-07-27 | |
| 2016-05-31 | $20.66M 10-K · filed 2017-07-28 | |
| 2015-05-31 | $16.88M 10-K · filed 2016-07-29 | $16.34M 10-K · filed 2015-07-30 |
| 2014-05-31 | $14.12M 10-K · filed 2015-07-30 | |
| 2013-05-31 | $14.29M 10-K · filed 2014-07-30 | |
| 2012-05-31 | $11.60M 10-K · filed 2013-07-30 | |
| 2011-05-31 | $9.97M 10-K · filed 2012-07-30 |
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