Neogen Corporation Income Taxes Paid
Neogen Corporation (NEOG) reported Income Taxes Paid of $17.70 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- Neogen Corporation income taxes paid, net for fiscal 2026 was $17.70M, a 33.21% decline from fiscal 2025.
- Neogen Corporation income taxes paid, net for fiscal 2025 was $26.50M, a 18.83% increase from fiscal 2024.
- Neogen Corporation income taxes paid, net for fiscal 2024 was $22.30M, a 44.12% increase from fiscal 2023.
- Neogen Corporation income taxes paid, net for fiscal 2023 was $15.47M, a 10.26% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|
| 2026-05-31 | $17.70M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $26.50M 10-K · filed 2026-07-30 | $26.54M 10-K · filed 2025-07-30 |
| 2024-05-31 | $22.30M 10-K · filed 2026-07-30 | $22.30M 10-K · filed 2024-07-30 |
| 2023-05-31 | $15.47M 10-K · filed 2025-07-30 | |
| 2022-05-31 | $17.24M 10-K · filed 2024-07-30 | |
| 2021-05-31 | $14.97M 10-K · filed 2023-08-15 | |
| 2020-05-31 | $7.36M 10-K · filed 2022-07-27 | |
| 2019-05-31 | $13.03M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $14.97M 10-K · filed 2020-07-30 | $11.80M 10-K · filed 2018-07-27 |
| 2017-05-31 | $17.70M 10-K · filed 2019-07-30 | $13.87M 10-K · filed 2017-07-28 |
| 2016-05-31 | $13.41M 10-K · filed 2018-07-27 | |
| 2015-05-31 | $10.45M 10-K · filed 2017-07-28 | |
| 2014-05-31 | $9.96M 10-K · filed 2016-07-29 | |
| 2013-05-31 | $8.99M 10-K · filed 2015-07-30 | |
| 2012-05-31 | $6.45M 10-K · filed 2014-07-30 | |
| 2011-05-31 | $9.86M 10-K · filed 2013-07-30 | |
| 2010-05-31 | $6.28M 10-K · filed 2012-07-30 |
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