Neogen Corporation Income Tax Expense
Neogen Corporation (NEOG) reported Income Tax Expense of -$1.10 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:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Neogen Corporation income tax expense (benefit) for the quarter ending 2026-05-31 was -$800.00K.
- Neogen Corporation income tax expense (benefit) for the quarter ending 2026-02-28 was -$3.30M, a 375.00% decline year-over-year.
- Neogen Corporation income tax expense (benefit) for the quarter ending 2025-11-30 was -$4.44M.
- Neogen Corporation income tax expense (benefit) for the quarter ending 2025-08-31 was $7.47M.
- Neogen Corporation income tax expense (benefit) for fiscal 2026 was -$1.10M.
- Neogen Corporation income tax expense (benefit) for fiscal 2025 was -$41.10M.
- Neogen Corporation income tax expense (benefit) for fiscal 2024 was -$4.90M, a 691.79% decline from fiscal 2023.
- Neogen Corporation income tax expense (benefit) for fiscal 2023 was $828.00K, a 93.04% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$4.10M derived: sum of 2 quarters · filed 2026-07-30 | -$8.54M derived: sum of 3 quarters · filed 2026-07-30 | -$1.10M 10-K · filed 2026-07-30 | |||
| 2026-02-28 | -$3.30M 10-Q · filed 2026-04-09 | -$7.74M derived: sum of 2 quarters · filed 2026-04-09 | -$300.00K 10-Q · filed 2026-04-09 | -$19.27M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-11-30 | -$4.44M 10-Q · filed 2026-01-08 | $3.03M 10-Q · filed 2026-01-08 | -$15.97M derived: sum of 3 quarters · filed 2026-07-30 | -$14.77M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-08-31 | $7.47M 10-Q · filed 2025-10-09 | -$11.53M derived: sum of 2 quarters · filed 2026-07-30 | -$10.33M derived: sum of 3 quarters · filed 2026-07-30 | -$30.62M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-05-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$17.80M derived: sum of 2 quarters · filed 2026-07-30 | -$38.09M derived: sum of 3 quarters · filed 2026-07-30 | -$41.10M 10-K · filed 2026-07-30 | -$41.07M 10-K · filed 2025-07-30 | ||
| 2025-02-28 | $1.20M 10-Q · filed 2026-04-09 | $1.23M 10-Q · filed 2025-04-09 | -$19.09M derived: sum of 2 quarters · filed 2026-04-09 | -$22.10M 10-Q · filed 2026-04-09 | -$22.06M 10-Q · filed 2025-04-09 | -$23.09M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-11-30 | -$20.29M 10-Q · filed 2026-01-08 | -$23.29M 10-Q · filed 2026-01-08 | -$24.29M derived: sum of 3 quarters · filed 2026-07-30 | -$28.09M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2024-08-31 | -$3.00M 10-Q · filed 2025-10-09 | -$4.00M derived: sum of 2 quarters · filed 2026-07-30 | -$7.80M derived: sum of 3 quarters · filed 2026-07-30 | -$8.06M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2024-05-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$4.80M derived: sum of 2 quarters · filed 2026-07-30 | -$5.06M derived: sum of 3 quarters · filed 2026-07-30 | -$4.90M 10-K · filed 2026-07-30 | -$4.88M 10-K · filed 2024-07-30 | ||
| 2024-02-29 | -$3.80M 10-Q · filed 2025-04-09 | -$4.06M derived: sum of 2 quarters · filed 2025-04-09 | -$3.90M 10-Q · filed 2025-04-09 | -$1.82M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-11-30 | -$260.00K 10-Q · filed 2025-01-15 | -$100.00K 10-Q · filed 2025-01-15 | $1.98M derived: sum of 3 quarters · filed 2025-07-30 | -$8.47M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-08-31 | $160.00K 10-Q · filed 2024-10-10 | $2.24M derived: sum of 2 quarters · filed 2025-07-30 | -$8.21M derived: sum of 3 quarters · filed 2025-07-30 | -$462.00K derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-05-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | -$8.37M derived: sum of 2 quarters · filed 2025-07-30 | -$622.00K derived: sum of 3 quarters · filed 2025-07-30 | $828.00K 10-K · filed 2025-07-30 | |||
| 2023-02-28 | -$10.45M 10-Q · filed 2024-04-09 | -$2.70M derived: sum of 2 quarters · filed 2024-04-09 | -$1.25M 10-Q · filed 2024-04-09 | $2.70M derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2022-11-30 | $7.75M 10-Q · filed 2024-01-09 | $9.20M 10-Q · filed 2024-01-09 | $13.15M derived: sum of 3 quarters · filed 2024-07-30 | $14.35M derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2022-08-31 | $1.45M 10-Q · filed 2023-10-10 | $5.40M derived: sum of 2 quarters · filed 2024-07-30 | $6.60M derived: sum of 3 quarters · filed 2024-07-30 | $8.70M derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2022-05-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $5.15M derived: sum of 2 quarters · filed 2024-07-30 | $7.25M derived: sum of 3 quarters · filed 2024-07-30 | $11.90M 10-K · filed 2024-07-30 | |||
| 2022-02-28 | $1.20M 10-Q · filed 2023-04-04 | $3.30M derived: sum of 2 quarters · filed 2023-04-04 | $7.95M 10-Q · filed 2023-04-04 | $12.34M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2021-11-30 | $2.10M 10-Q · filed 2023-01-09 | $6.75M 10-Q · filed 2023-01-09 | $11.14M derived: sum of 3 quarters · filed 2023-08-15 | $13.74M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2021-08-31 | $4.65M 10-Q · filed 2022-09-30 | $9.04M derived: sum of 2 quarters · filed 2023-08-15 | $11.64M derived: sum of 3 quarters · filed 2023-08-15 | $15.09M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2021-05-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-15 | $6.99M derived: sum of 2 quarters · filed 2023-08-15 | $10.44M derived: sum of 3 quarters · filed 2023-08-15 | $14.39M 10-K · filed 2023-08-15 | |||
| 2021-02-28 | $2.60M 10-Q · filed 2022-04-01 | $6.05M derived: sum of 2 quarters · filed 2022-04-01 | $10.00M 10-Q · filed 2022-04-01 | $14.83M derived: sum of 4 quarters · filed 2022-07-27 | |||
| 2020-11-30 | $3.45M 10-Q · filed 2021-12-30 | $7.40M 10-Q · filed 2021-12-30 | $12.23M derived: sum of 3 quarters · filed 2022-07-27 | $14.28M derived: sum of 4 quarters · filed 2022-07-27 | |||
| 2020-08-31 | $3.95M 10-Q · filed 2021-09-30 | $8.78M derived: sum of 2 quarters · filed 2022-07-27 | $10.83M derived: sum of 3 quarters · filed 2022-07-27 | $13.78M derived: sum of 4 quarters · filed 2022-07-27 | |||
| 2020-05-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-27 | $6.88M derived: sum of 2 quarters · filed 2022-07-27 | $9.83M derived: sum of 3 quarters · filed 2022-07-27 | $12.83M 10-K · filed 2022-07-27 | |||
| 2020-02-29 | $2.05M 10-Q · filed 2021-03-31 | $5.00M derived: sum of 2 quarters · filed 2021-03-31 | $8.00M 10-Q · filed 2021-03-31 | $11.68M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2019-11-30 | $2.95M 10-Q · filed 2020-12-29 | $5.95M 10-Q · filed 2020-12-29 | $9.63M derived: sum of 3 quarters · filed 2021-07-30 | $13.18M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2019-08-31 | $3.00M 10-Q · filed 2020-09-30 | $6.68M derived: sum of 2 quarters · filed 2021-07-30 | $10.23M derived: sum of 3 quarters · filed 2021-07-30 | $13.88M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2019-05-31 | $3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | $7.23M derived: sum of 2 quarters · filed 2021-07-30 | $10.88M derived: sum of 3 quarters · filed 2021-07-30 | $12.78M 10-K · filed 2021-07-30 | |||
| 2019-02-28 | $3.55M 10-Q · filed 2020-04-03 | $7.20M derived: sum of 2 quarters · filed 2020-04-03 | $9.10M 10-Q · filed 2020-04-03 | $11.45M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-11-30 | $3.65M 10-Q · filed 2018-12-28 | $5.55M 10-Q · filed 2019-12-27 | $7.90M derived: sum of 3 quarters · filed 2020-07-30 | $8.60M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-08-31 | $1.90M 10-Q · filed 2019-09-26 | $4.25M derived: sum of 2 quarters · filed 2020-07-30 | $4.95M derived: sum of 3 quarters · filed 2020-07-30 | $6.85M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-05-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | $3.05M derived: sum of 2 quarters · filed 2020-07-30 | $4.95M derived: sum of 3 quarters · filed 2020-07-30 | $10.25M 10-K · filed 2020-07-30 | |||
| 2018-02-28 | $700.00K 10-Q · filed 2019-03-29 | $2.60M derived: sum of 2 quarters · filed 2019-03-29 | $7.90M 10-Q · filed 2019-03-29 | $14.35M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-11-30 | $1.90M 10-Q · filed 2018-12-28 | $7.20M 10-Q · filed 2018-12-28 | $13.65M derived: sum of 3 quarters · filed 2019-07-30 | $19.00M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-08-31 | $5.30M 10-Q · filed 2018-10-05 | $11.75M derived: sum of 2 quarters · filed 2019-07-30 | $17.10M derived: sum of 3 quarters · filed 2019-07-30 | $22.70M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-05-31 | $6.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | $11.80M derived: sum of 2 quarters · filed 2019-07-30 | $17.40M derived: sum of 3 quarters · filed 2019-07-30 | $22.70M 10-K · filed 2019-07-30 | |||
| 2017-02-28 | $5.35M 10-Q · filed 2018-03-29 | $10.95M derived: sum of 2 quarters · filed 2018-03-29 | $16.25M 10-Q · filed 2018-03-29 | $21.68M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-11-30 | $5.60M 10-Q · filed 2018-01-05 | $10.90M 10-Q · filed 2018-01-05 | $16.32M derived: sum of 3 quarters · filed 2018-07-27 | $19.68M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-08-31 | $5.30M 10-Q · filed 2017-09-29 | $10.72M derived: sum of 2 quarters · filed 2018-07-27 | $14.07M derived: sum of 3 quarters · filed 2018-07-27 | $19.13M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-05-31 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-27 | $8.78M derived: sum of 2 quarters · filed 2018-07-27 | $13.82M derived: sum of 3 quarters · filed 2018-07-27 | $18.98M 10-K · filed 2018-07-27 | |||
| 2016-02-29 | $3.35M 10-Q · filed 2017-03-31 | $8.40M derived: sum of 2 quarters · filed 2017-03-31 | $13.55M 10-Q · filed 2017-03-31 | $18.43M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-11-30 | $5.05M 10-Q · filed 2016-12-29 | $10.20M 10-Q · filed 2016-12-29 | $15.07M derived: sum of 3 quarters · filed 2017-07-28 | $19.30M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-08-31 | $5.15M 10-Q · filed 2016-09-30 | $10.03M derived: sum of 2 quarters · filed 2017-07-28 | $14.25M derived: sum of 3 quarters · filed 2017-07-28 | $18.85M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-05-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-28 | $9.10M derived: sum of 2 quarters · filed 2017-07-28 | $13.70M derived: sum of 3 quarters · filed 2017-07-28 | $18.50M 10-K · filed 2017-07-28 | |||
| 2015-02-28 | $4.22M 10-Q · filed 2016-03-31 | $8.82M derived: sum of 2 quarters · filed 2016-03-31 | $13.63M 10-Q · filed 2016-03-31 | $17.23M derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2014-11-30 | $4.60M 10-Q · filed 2016-01-08 | $9.40M 10-Q · filed 2016-01-08 | $13.00M derived: sum of 3 quarters · filed 2016-07-29 | $16.70M derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2014-08-31 | $4.80M 10-Q · filed 2015-09-30 | $8.40M derived: sum of 2 quarters · filed 2016-07-29 | $12.10M derived: sum of 3 quarters · filed 2016-07-29 | $15.60M derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2014-05-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | $7.30M derived: sum of 2 quarters · filed 2016-07-29 | $10.80M derived: sum of 3 quarters · filed 2016-07-29 | $15.00M 10-K · filed 2016-07-29 | |||
| 2014-02-28 | $3.70M 10-Q · filed 2015-04-01 | $7.20M derived: sum of 2 quarters · filed 2015-04-01 | $11.40M 10-Q · filed 2015-04-01 | $14.55M derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-11-30 | $3.50M 10-Q · filed 2014-12-30 | $7.70M 10-Q · filed 2014-12-30 | $10.85M derived: sum of 3 quarters · filed 2015-07-30 | $14.30M derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-08-31 | $4.20M 10-Q · filed 2014-09-30 | $7.35M derived: sum of 2 quarters · filed 2015-07-30 | $10.80M derived: sum of 3 quarters · filed 2015-07-30 | $14.60M derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-05-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $6.60M derived: sum of 2 quarters · filed 2015-07-30 | $10.40M derived: sum of 3 quarters · filed 2015-07-30 | $14.10M 10-K · filed 2015-07-30 | |||
| 2013-02-28 | $3.45M 10-Q · filed 2014-04-04 | $7.25M derived: sum of 2 quarters · filed 2014-04-04 | $10.95M 10-Q · filed 2014-04-04 | $13.30M derived: sum of 4 quarters · filed 2014-07-30 | |||
| 2012-11-30 | $3.80M 10-Q · filed 2014-01-09 | $7.50M 10-Q · filed 2014-01-09 | $9.85M derived: sum of 3 quarters · filed 2014-07-30 | $12.75M derived: sum of 4 quarters · filed 2014-07-30 | |||
| 2012-08-31 | $3.70M 10-Q · filed 2013-09-30 | $6.05M derived: sum of 2 quarters · filed 2014-07-30 | $8.95M derived: sum of 3 quarters · filed 2014-07-30 | $11.85M derived: sum of 4 quarters · filed 2014-07-30 | |||
| 2012-05-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | $5.25M derived: sum of 2 quarters · filed 2014-07-30 | $8.15M derived: sum of 3 quarters · filed 2014-07-30 | $11.45M 10-K · filed 2014-07-30 | |||
| 2012-02-29 | $2.90M 10-Q · filed 2013-03-28 | $5.80M derived: sum of 2 quarters · filed 2013-03-28 | $9.10M 10-Q · filed 2013-03-28 | $11.80M derived: sum of 4 quarters · filed 2013-07-30 | |||
| 2011-11-30 | $2.90M 10-Q · filed 2012-12-28 | $6.20M 10-Q · filed 2012-12-28 | $8.90M derived: sum of 3 quarters · filed 2013-07-30 | $11.80M derived: sum of 4 quarters · filed 2013-07-30 | |||
| 2011-08-31 | $3.30M 10-Q · filed 2012-09-28 | $6.00M derived: sum of 2 quarters · filed 2013-07-30 | $8.90M derived: sum of 3 quarters · filed 2013-07-30 | $12.30M derived: sum of 4 quarters · filed 2013-07-30 | |||
| 2011-05-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-30 | $5.60M derived: sum of 2 quarters · filed 2013-07-30 | $9.00M derived: sum of 3 quarters · filed 2013-07-30 | $12.40M 10-K · filed 2013-07-30 | |||
| 2011-02-28 | $2.90M 10-Q · filed 2012-03-30 | $6.30M derived: sum of 2 quarters · filed 2012-03-30 | $9.70M 10-Q · filed 2012-03-30 | ||||
| 2010-11-30 | $3.40M 10-Q · filed 2011-12-30 | $6.80M 10-Q · filed 2011-12-30 | |||||
| 2010-08-31 | $3.40M 10-Q · filed 2011-09-30 | ||||||
| 2010-05-31 | $9.80M 10-K · filed 2012-07-30 |
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