Neogen Corporation Increase (Decrease) in Prepaid Expense and Other Assets
Neogen Corporation (NEOG) reported Increase (Decrease) in Prepaid Expense and Other Assets of $6.70 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-30
- Neogen Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-05-31 was -$3.30M.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-02-28 was $5.57M.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-11-30 was $5.67M, a 62.05% decline year-over-year.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-08-31 was -$1.24M, a 171.49% decline year-over-year.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for fiscal 2026 was $6.70M, a 346.67% increase from fiscal 2025.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.50M.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$11.10M, a 455.66% decline from fiscal 2023.
- Neogen Corporation increase (decrease) in prepaid expense and other assets for fiscal 2023 was $3.12M, a 23.01% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $2.27M derived: sum of 2 quarters · filed 2026-07-30 | $7.94M derived: sum of 3 quarters · filed 2026-07-30 | $6.70M 10-K · filed 2026-07-30 | |||
| 2026-02-28 | $5.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-09 | $11.24M derived: sum of 2 quarters · filed 2026-04-09 | $10.00M 10-Q · filed 2026-04-09 | $5.10M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-11-30 | $5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-08 | $4.43M 10-Q · filed 2026-01-08 | -$468.00K derived: sum of 3 quarters · filed 2026-07-30 | -$10.74M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-08-31 | -$1.24M 10-Q · filed 2025-10-09 | -$6.14M derived: sum of 2 quarters · filed 2026-07-30 | -$16.41M derived: sum of 3 quarters · filed 2026-07-30 | -$1.47M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-05-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$15.18M derived: sum of 2 quarters · filed 2026-07-30 | -$233.00K derived: sum of 3 quarters · filed 2026-07-30 | $1.50M 10-K · filed 2026-07-30 | $1.50M 10-K · filed 2025-07-30 | ||
| 2025-02-28 | -$10.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-09 | $4.67M derived: sum of 2 quarters · filed 2026-04-09 | $6.40M 10-Q · filed 2026-04-09 | $6.42M 10-Q · filed 2025-04-09 | -$29.87M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2024-11-30 | $14.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-08 | $16.68M 10-Q · filed 2026-01-08 | -$19.59M derived: sum of 3 quarters · filed 2026-07-30 | -$24.32M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2024-08-31 | $1.73M 10-Q · filed 2025-10-09 | -$34.54M derived: sum of 2 quarters · filed 2026-07-30 | -$39.26M derived: sum of 3 quarters · filed 2026-07-30 | -$22.29M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2024-05-31 | -$36.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$41.00M derived: sum of 2 quarters · filed 2026-07-30 | -$24.02M derived: sum of 3 quarters · filed 2026-07-30 | -$11.10M 10-K · filed 2026-07-30 | -$11.11M 10-K · filed 2024-07-30 | ||
| 2024-02-29 | -$4.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-09 | $12.24M derived: sum of 2 quarters · filed 2025-04-09 | $25.17M 10-Q · filed 2025-04-09 | -$3.60M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-11-30 | $16.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-15 | $29.90M 10-Q · filed 2025-01-15 | $1.12M derived: sum of 3 quarters · filed 2025-07-30 | -$4.82M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-08-31 | $12.93M 10-Q · filed 2024-10-10 | -$15.85M derived: sum of 2 quarters · filed 2025-07-30 | -$21.79M derived: sum of 3 quarters · filed 2025-07-30 | $1.36M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-05-31 | -$28.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | -$34.71M derived: sum of 2 quarters · filed 2025-07-30 | -$11.56M derived: sum of 3 quarters · filed 2025-07-30 | $3.12M 10-K · filed 2025-07-30 | |||
| 2023-02-28 | -$5.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-09 | $17.21M derived: sum of 2 quarters · filed 2024-04-09 | $31.90M 10-Q · filed 2024-04-09 | $32.13M derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2022-11-30 | $23.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-09 | $37.83M 10-Q · filed 2024-01-09 | $38.06M derived: sum of 3 quarters · filed 2024-07-30 | $38.18M derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2022-08-31 | $14.68M 10-Q · filed 2023-10-10 | $14.91M derived: sum of 2 quarters · filed 2024-07-30 | $15.03M derived: sum of 3 quarters · filed 2024-07-30 | $17.72M derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2022-05-31 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $345.00K derived: sum of 2 quarters · filed 2024-07-30 | $3.04M derived: sum of 3 quarters · filed 2024-07-30 | $4.05M 10-K · filed 2024-07-30 | |||
| 2022-02-28 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-04 | $2.81M derived: sum of 2 quarters · filed 2023-04-04 | $3.82M 10-Q · filed 2023-04-04 | $5.30M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2021-11-30 | $2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-09 | $3.71M 10-Q · filed 2023-01-09 | $5.19M derived: sum of 3 quarters · filed 2023-08-15 | $5.01M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2021-08-31 | $1.01M 10-Q · filed 2022-09-30 | $1.03M 10-Q · filed 2021-09-30 | $2.49M derived: sum of 2 quarters · filed 2023-08-15 | $2.32M derived: sum of 3 quarters · filed 2023-08-15 | $3.35M derived: sum of 4 quarters · filed 2023-08-15 | ||
| 2021-05-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-15 | $1.31M derived: sum of 2 quarters · filed 2023-08-15 | $2.34M derived: sum of 3 quarters · filed 2023-08-15 | $3.39M 10-K · filed 2023-08-15 | |||
| 2021-02-28 | -$172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-01 | $863.00K derived: sum of 2 quarters · filed 2022-04-01 | $1.91M 10-Q · filed 2022-04-01 | -$194.00K derived: sum of 4 quarters · filed 2022-07-27 | |||
| 2020-11-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-30 | $2.08M 10-Q · filed 2021-12-30 | -$22.00K derived: sum of 3 quarters · filed 2022-07-27 | $1.77M derived: sum of 4 quarters · filed 2022-07-27 | |||
| 2020-08-31 | $1.04M 10-Q · filed 2021-09-30 | -$1.06M derived: sum of 2 quarters · filed 2022-07-27 | $739.00K derived: sum of 3 quarters · filed 2022-07-27 | $133.00K derived: sum of 4 quarters · filed 2022-07-27 | |||
| 2020-05-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-27 | -$306.00K derived: sum of 2 quarters · filed 2022-07-27 | -$912.00K derived: sum of 3 quarters · filed 2022-07-27 | $1.02M 10-K · filed 2022-07-27 | |||
| 2020-02-29 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-31 | $1.19M derived: sum of 2 quarters · filed 2021-03-31 | $3.12M 10-Q · filed 2021-03-31 | $5.22M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2019-11-30 | -$606.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-29 | $1.32M 10-Q · filed 2020-12-29 | $3.43M derived: sum of 3 quarters · filed 2021-07-30 | $2.87M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2019-08-31 | $1.93M 10-Q · filed 2020-09-30 | $4.04M derived: sum of 2 quarters · filed 2021-07-30 | $3.47M derived: sum of 3 quarters · filed 2021-07-30 | $2.26M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2019-05-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | $1.54M derived: sum of 2 quarters · filed 2021-07-30 | $333.00K derived: sum of 3 quarters · filed 2021-07-30 | $3.57M 10-K · filed 2021-07-30 | |||
| 2019-02-28 | -$562.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-03 | -$1.77M derived: sum of 2 quarters · filed 2020-04-03 | $1.46M 10-Q · filed 2020-04-03 | -$3.58M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-11-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-27 | $2.02M 10-Q · filed 2019-12-27 | -$3.02M derived: sum of 3 quarters · filed 2020-07-30 | -$3.62M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-08-31 | $3.24M 10-Q · filed 2019-09-26 | -$1.80M derived: sum of 2 quarters · filed 2020-07-30 | -$2.40M derived: sum of 3 quarters · filed 2020-07-30 | $1.92M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-05-31 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | -$5.64M derived: sum of 2 quarters · filed 2020-07-30 | -$1.31M derived: sum of 3 quarters · filed 2020-07-30 | $2.27M 10-K · filed 2020-07-30 | |||
| 2018-02-28 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-29 | $3.73M derived: sum of 2 quarters · filed 2019-03-29 | $7.32M 10-Q · filed 2019-03-29 | $7.22M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-11-30 | $4.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-28 | $7.92M 10-Q · filed 2018-12-28 | $7.82M derived: sum of 3 quarters · filed 2019-07-30 | $7.53M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-08-31 | $3.59M 10-Q · filed 2018-10-05 | $3.50M derived: sum of 2 quarters · filed 2019-07-30 | $3.21M derived: sum of 3 quarters · filed 2019-07-30 | $2.82M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-05-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | -$384.00K derived: sum of 2 quarters · filed 2019-07-30 | -$770.00K derived: sum of 3 quarters · filed 2019-07-30 | -$812.00K 10-K · filed 2019-07-30 | |||
| 2017-02-28 | -$289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-29 | -$675.00K derived: sum of 2 quarters · filed 2018-03-29 | -$717.00K 10-Q · filed 2018-03-29 | $1.42M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-11-30 | -$386.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-05 | -$428.00K 10-Q · filed 2018-01-05 | $1.71M derived: sum of 3 quarters · filed 2018-07-27 | $1.55M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-08-31 | -$42.00K 10-Q · filed 2017-09-29 | $2.10M derived: sum of 2 quarters · filed 2018-07-27 | $1.94M derived: sum of 3 quarters · filed 2018-07-27 | $1.07M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-05-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-27 | $1.98M derived: sum of 2 quarters · filed 2018-07-27 | $1.11M derived: sum of 3 quarters · filed 2018-07-27 | $3.84M 10-K · filed 2018-07-27 | |||
| 2016-02-29 | -$159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-31 | -$1.03M derived: sum of 2 quarters · filed 2017-03-31 | $1.70M 10-Q · filed 2017-03-31 | $391.00K derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-11-30 | -$867.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-29 | $1.86M 10-Q · filed 2016-12-29 | $550.00K derived: sum of 3 quarters · filed 2017-07-28 | $1.96M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-08-31 | $2.73M 10-Q · filed 2016-09-30 | $1.42M derived: sum of 2 quarters · filed 2017-07-28 | $2.83M derived: sum of 3 quarters · filed 2017-07-28 | $2.30M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-05-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-28 | $104.00K derived: sum of 2 quarters · filed 2017-07-28 | -$421.00K derived: sum of 3 quarters · filed 2017-07-28 | -$3.26M 10-K · filed 2017-07-28 | |||
| 2015-02-28 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-31 | $887.00K derived: sum of 2 quarters · filed 2016-03-31 | -$1.96M 10-Q · filed 2016-03-31 | -$265.00K derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2014-11-30 | -$525.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-08 | -$3.37M 10-Q · filed 2016-01-08 | -$1.68M derived: sum of 3 quarters · filed 2016-07-29 | -$818.00K derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2014-08-31 | -$2.84M 10-Q · filed 2015-09-30 | -$1.15M derived: sum of 2 quarters · filed 2016-07-29 | -$293.00K derived: sum of 3 quarters · filed 2016-07-29 | -$285.00K derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2014-05-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | $2.55M derived: sum of 2 quarters · filed 2016-07-29 | $2.56M derived: sum of 3 quarters · filed 2016-07-29 | $2.65M 10-K · filed 2016-07-29 | |||
| 2014-02-28 | $859.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-01 | $867.00K derived: sum of 2 quarters · filed 2015-04-01 | $963.00K 10-Q · filed 2015-04-01 | $1.17M derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-11-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-30 | $104.00K 10-Q · filed 2014-12-30 | $308.00K derived: sum of 3 quarters · filed 2015-07-30 | $272.00K derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-08-31 | $96.00K 10-Q · filed 2014-09-30 | $300.00K derived: sum of 2 quarters · filed 2015-07-30 | $264.00K derived: sum of 3 quarters · filed 2015-07-30 | $465.00K derived: sum of 4 quarters · filed 2015-07-30 | |||
| 2013-05-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $168.00K derived: sum of 2 quarters · filed 2015-07-30 | $369.00K derived: sum of 3 quarters · filed 2015-07-30 | $1.50M 10-K · filed 2015-07-30 | |||
| 2013-02-28 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-04 | $165.00K derived: sum of 2 quarters · filed 2014-04-04 | $1.30M 10-Q · filed 2014-04-04 | $1.37M derived: sum of 4 quarters · filed 2014-07-30 | |||
| 2012-11-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-09 | $1.34M 10-Q · filed 2014-01-09 | $1.40M derived: sum of 3 quarters · filed 2014-07-30 | -$886.00K derived: sum of 4 quarters · filed 2014-07-30 | |||
| 2012-08-31 | $1.14M 10-Q · filed 2013-09-30 | $1.20M derived: sum of 2 quarters · filed 2014-07-30 | -$1.09M derived: sum of 3 quarters · filed 2014-07-30 | -$537.00K derived: sum of 4 quarters · filed 2014-07-30 | |||
| 2012-05-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | -$2.22M derived: sum of 2 quarters · filed 2014-07-30 | -$1.67M derived: sum of 3 quarters · filed 2014-07-30 | -$1.50M 10-K · filed 2014-07-30 | |||
| 2012-02-29 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | -$1.74M derived: sum of 2 quarters · filed 2013-03-28 | -$1.56M 10-Q · filed 2013-03-28 | -$1.73M derived: sum of 4 quarters · filed 2013-07-30 | |||
| 2011-11-30 | $550.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-28 | $726.00K 10-Q · filed 2012-12-28 | $558.00K derived: sum of 3 quarters · filed 2013-07-30 | $519.00K derived: sum of 4 quarters · filed 2013-07-30 | |||
| 2011-08-31 | $176.00K 10-Q · filed 2012-09-28 | $8.00K derived: sum of 2 quarters · filed 2013-07-30 | -$31.00K derived: sum of 3 quarters · filed 2013-07-30 | -$698.00K derived: sum of 4 quarters · filed 2013-07-30 | |||
| 2011-05-31 | -$168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-30 | -$207.00K derived: sum of 2 quarters · filed 2013-07-30 | -$874.00K derived: sum of 3 quarters · filed 2013-07-30 | -$499.00K 10-K · filed 2013-07-30 | |||
| 2011-02-28 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-30 | -$706.00K derived: sum of 2 quarters · filed 2012-03-30 | -$331.00K 10-Q · filed 2012-03-30 | ||||
| 2010-11-30 | -$667.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-30 | -$292.00K 10-Q · filed 2011-12-30 | |||||
| 2010-08-31 | $375.00K 10-Q · filed 2011-09-30 | ||||||
| 2010-05-31 | -$390.00K 10-K · filed 2012-07-30 |
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