Neogen Corporation Deferred Tax Liabilities, Undistributed Foreign Earnings
Neogen Corporation (NEOG) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $170.20 million as of 2025-05-31, per its 10-K filed 2025-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-07-30
- 2025-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $170.20M.
- 2024-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $132.96M.
- 2023-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $112.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-05-31 | $170.20M 10-K · filed 2025-07-30 |
| 2024-05-31 | $132.96M 10-K · filed 2024-07-30 |
| 2023-05-31 | $112.00M 10-K · filed 2023-08-15 |
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