Neogen Corporation Other Comprehensive Income (Loss), Net of Tax
Neogen Corporation (NEOG) reported Other Comprehensive Income (Loss), Net of Tax of $15.30 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- Neogen Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-05-31 was -$1.10M, a 105.85% decline year-over-year.
- Neogen Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-02-28 was $13.10M.
- Neogen Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-11-30 was -$2.10M.
- Neogen Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-08-31 was $5.40M.
- Neogen Corporation other comprehensive income (loss), net of tax for fiscal 2026 was $15.30M, a 1290.91% increase from fiscal 2025.
- Neogen Corporation other comprehensive income (loss), net of tax for fiscal 2025 was $1.10M, a 65.63% decline from fiscal 2024.
- Neogen Corporation other comprehensive income (loss), net of tax for fiscal 2024 was $3.20M.
- Neogen Corporation other comprehensive income (loss), net of tax for fiscal 2023 was -$5.48M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $12.00M derived: sum of 2 quarters · filed 2026-07-30 | $9.90M derived: sum of 3 quarters · filed 2026-07-30 | $15.30M 10-K · filed 2026-07-30 | |||
| 2026-02-28 | $13.10M 10-Q · filed 2026-04-09 | $11.00M derived: sum of 2 quarters · filed 2026-04-09 | $16.40M 10-Q · filed 2026-04-09 | $35.20M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-11-30 | -$2.10M 10-Q · filed 2026-04-09 | -$2.12M 10-Q · filed 2026-01-08 | $3.29M 10-Q · filed 2026-01-08 | $22.10M derived: sum of 3 quarters · filed 2026-07-30 | $19.10M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-08-31 | $5.40M 10-Q · filed 2026-04-09 | $5.41M 10-Q · filed 2025-10-09 | $24.20M derived: sum of 2 quarters · filed 2026-07-30 | $21.20M derived: sum of 3 quarters · filed 2026-07-30 | $7.90M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-05-31 | $18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $15.80M derived: sum of 2 quarters · filed 2026-07-30 | $2.50M derived: sum of 3 quarters · filed 2026-07-30 | $1.10M 10-K · filed 2026-07-30 | $1.12M 10-K · filed 2025-07-30 | ||
| 2025-02-28 | -$3.00M 10-Q · filed 2026-04-09 | -$2.94M 10-Q · filed 2025-04-09 | -$16.30M derived: sum of 2 quarters · filed 2026-04-09 | -$17.70M 10-Q · filed 2026-04-09 | -$17.67M 10-Q · filed 2025-04-09 | -$18.28M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2024-11-30 | -$13.30M 10-Q · filed 2026-04-09 | -$13.32M 10-Q · filed 2025-01-15 | -$14.72M 10-Q · filed 2026-01-08 | -$15.28M derived: sum of 3 quarters · filed 2026-07-30 | -$19.62M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2024-08-31 | -$1.40M 10-Q · filed 2026-04-09 | -$1.98M derived: sum of 2 quarters · filed 2026-07-30 | -$6.32M derived: sum of 3 quarters · filed 2026-07-30 | -$4.96M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2024-05-31 | -$578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | -$4.92M derived: sum of 2 quarters · filed 2026-07-30 | -$3.56M derived: sum of 3 quarters · filed 2026-07-30 | $3.20M 10-K · filed 2026-07-30 | $3.23M 10-K · filed 2024-07-30 | ||
| 2024-02-29 | -$4.34M 10-Q · filed 2025-04-09 | -$2.98M derived: sum of 2 quarters · filed 2025-04-09 | $3.78M 10-Q · filed 2025-04-09 | $3.75M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-11-30 | $1.37M 10-Q · filed 2025-04-09 | $8.12M 10-Q · filed 2025-01-15 | $8.09M derived: sum of 3 quarters · filed 2025-07-30 | $15.37M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-08-31 | $6.75M 10-Q · filed 2025-04-09 | $6.73M derived: sum of 2 quarters · filed 2025-07-30 | $14.00M derived: sum of 3 quarters · filed 2025-07-30 | $12.83M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2023-05-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | $7.25M derived: sum of 2 quarters · filed 2025-07-30 | $6.08M derived: sum of 3 quarters · filed 2025-07-30 | -$5.48M 10-K · filed 2025-07-30 | |||
| 2023-02-28 | $7.28M 10-Q · filed 2024-04-09 | $6.10M derived: sum of 2 quarters · filed 2024-04-09 | -$5.45M 10-Q · filed 2024-04-09 | ||||
| 2022-11-30 | -$1.17M 10-Q · filed 2024-04-09 | -$12.73M 10-Q · filed 2024-01-09 | |||||
| 2022-08-31 | -$11.56M 10-Q · filed 2024-04-09 | ||||||
| 2022-05-31 | -$16.39M 10-K · filed 2024-07-30 | ||||||
| 2022-02-28 | $1.80M 10-Q · filed 2023-04-04 | -$6.24M derived: sum of 2 quarters · filed 2023-04-04 | -$11.06M derived: sum of 3 quarters · filed 2023-04-04 | ||||
| 2021-11-30 | -$8.03M 10-Q · filed 2023-04-04 | -$12.86M derived: sum of 2 quarters · filed 2023-04-04 | |||||
| 2021-08-31 | -$4.83M 10-Q · filed 2023-04-04 | ||||||
| 2021-05-31 | $8.33M 10-K · filed 2023-08-15 | ||||||
| 2021-02-28 | $245.00K 10-Q · filed 2022-04-01 | $866.00K derived: sum of 2 quarters · filed 2022-04-01 | $4.87M derived: sum of 3 quarters · filed 2022-04-01 | ||||
| 2020-11-30 | $621.00K 10-Q · filed 2022-04-01 | $4.62M derived: sum of 2 quarters · filed 2022-04-01 | |||||
| 2020-08-31 | $4.00M 10-Q · filed 2022-04-01 | ||||||
| 2020-05-31 | -$5.48M 10-K · filed 2023-08-15 | -$8.07M 10-K · filed 2020-07-30 | |||||
| 2020-02-29 | -$1.59M 10-Q · filed 2021-03-31 | $629.00K derived: sum of 2 quarters · filed 2021-03-31 | -$1.87M derived: sum of 3 quarters · filed 2021-03-31 | ||||
| 2019-11-30 | $2.22M 10-Q · filed 2021-03-31 | -$278.00K derived: sum of 2 quarters · filed 2021-03-31 | |||||
| 2019-08-31 | -$2.50M 10-Q · filed 2021-03-31 | ||||||
| 2019-05-31 | -$1.89M 10-K · filed 2021-07-30 | ||||||
| 2019-02-28 | $3.10M 10-Q · filed 2020-04-03 | $3.40M derived: sum of 2 quarters · filed 2020-04-03 | $617.00K derived: sum of 3 quarters · filed 2020-04-03 | -$3.83M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-11-30 | $290.00K 10-Q · filed 2020-04-03 | -$2.49M 10-Q · filed 2018-12-28 | -$6.93M derived: sum of 3 quarters · filed 2020-07-30 | -$5.77M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-08-31 | -$2.78M 10-Q · filed 2020-04-03 | -$7.22M derived: sum of 2 quarters · filed 2020-07-30 | -$6.06M derived: sum of 3 quarters · filed 2020-07-30 | -$5.52M derived: sum of 4 quarters · filed 2020-07-30 | |||
| 2018-05-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | -$3.28M derived: sum of 2 quarters · filed 2020-07-30 | -$2.75M derived: sum of 3 quarters · filed 2020-07-30 | -$2.54M 10-K · filed 2020-07-30 | |||
| 2018-02-28 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-29 | $1.70M derived: sum of 2 quarters · filed 2018-03-29 | $1.90M 10-Q · filed 2018-03-29 | $2.39M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-11-30 | $534.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-05 | $737.00K 10-Q · filed 2018-01-05 | $1.22M derived: sum of 3 quarters · filed 2019-07-30 | $1.66M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-08-31 | $203.00K 10-Q · filed 2017-09-29 | $689.00K derived: sum of 2 quarters · filed 2019-07-30 | $1.13M derived: sum of 3 quarters · filed 2019-07-30 | -$476.00K derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2017-05-31 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | $927.00K derived: sum of 2 quarters · filed 2019-07-30 | -$679.00K derived: sum of 3 quarters · filed 2019-07-30 | -$3.26M 10-K · filed 2019-07-30 | |||
| 2017-02-28 | $441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-31 | -$1.17M derived: sum of 2 quarters · filed 2017-03-31 | -$3.74M 10-Q · filed 2017-03-31 | -$2.00M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-11-30 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-29 | -$4.18M 10-Q · filed 2016-12-29 | -$2.44M derived: sum of 3 quarters · filed 2018-07-27 | -$4.68M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-08-31 | -$2.58M 10-Q · filed 2016-09-30 | -$830.00K derived: sum of 2 quarters · filed 2018-07-27 | -$3.08M derived: sum of 3 quarters · filed 2018-07-27 | -$3.37M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-05-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-27 | -$497.00K derived: sum of 2 quarters · filed 2018-07-27 | -$791.00K derived: sum of 3 quarters · filed 2018-07-27 | -$1.50M 10-K · filed 2018-07-27 | |||
| 2016-02-29 | -$2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-31 | -$2.54M derived: sum of 2 quarters · filed 2016-03-31 | -$3.25M 10-Q · filed 2016-03-31 | -$3.56M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-11-30 | -$294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-08 | -$1.01M 10-Q · filed 2016-01-08 | -$1.31M derived: sum of 3 quarters · filed 2017-07-28 | -$1.96M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-08-31 | -$713.00K 10-Q · filed 2015-09-30 | -$1.02M derived: sum of 2 quarters · filed 2017-07-28 | -$1.67M derived: sum of 3 quarters · filed 2017-07-28 | -$3.31M derived: sum of 4 quarters · filed 2017-07-28 | |||
| 2015-05-31 | -$308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-28 | -$956.00K derived: sum of 2 quarters · filed 2017-07-28 | -$2.59M derived: sum of 3 quarters · filed 2017-07-28 | -$2.81M 10-K · filed 2017-07-28 | |||
| 2015-02-28 | -$648.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-01 | -$2.29M derived: sum of 2 quarters · filed 2015-04-01 | -$2.50M 10-Q · filed 2015-04-01 | ||||
| 2014-11-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-30 | -$1.86M 10-Q · filed 2014-12-30 | |||||
| 2014-08-31 | -$219.00K 10-Q · filed 2014-09-30 | ||||||
| 2014-05-31 | $1.74M 10-K · filed 2016-07-29 | ||||||
| 2013-05-31 | -$145.00K 10-K · filed 2015-07-30 | ||||||
| 2012-05-31 | -$833.00K 10-K · filed 2014-07-30 | ||||||
| 2011-05-31 | $1.28M 10-K · filed 2013-07-30 |
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