Neogen Corporation Effective Income Tax Rate Reconciliation Fdii Amount
Neogen Corporation (NEOG) reported Effective Income Tax Rate Reconciliation Fdii Amount of $600.00 thousand for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-07-30
- Neogen Corporation effective income tax rate reconciliation fdii amount for fiscal 2025 was $600.00K, a 50.00% increase from fiscal 2024.
- Neogen Corporation effective income tax rate reconciliation fdii amount for fiscal 2024 was $400.00K, a 37.79% decline from fiscal 2023.
- Neogen Corporation effective income tax rate reconciliation fdii amount for fiscal 2023 was $643.00K, a 50.84% decline from fiscal 2022.
- Neogen Corporation effective income tax rate reconciliation fdii amount for fiscal 2022 was $1.31M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-05-31 | $600.00K 10-K · filed 2026-07-30 | $567.00K 10-K · filed 2025-07-30 |
| 2024-05-31 | $400.00K 10-K · filed 2026-07-30 | $376.00K 10-K · filed 2024-07-30 |
| 2023-05-31 | $643.00K 10-K · filed 2025-07-30 | |
| 2022-05-31 | $1.31M 10-K · filed 2024-07-30 |
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