Neogen Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Neogen Corporation (NEOG) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$200.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-07-30
- Neogen Corporation effective income tax rate reconciliation gilti amount for fiscal 2026 was -$200.00K, a 102.44% decline from fiscal 2025.
- Neogen Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was $8.20M, a 15.49% increase from fiscal 2024.
- Neogen Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $7.10M, a 9.53% increase from fiscal 2023.
- Neogen Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $6.48M, a 331.85% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$200.00K 10-K · filed 2026-07-30 | |
| 2025-05-31 | $8.20M 10-K · filed 2026-07-30 | $8.15M 10-K · filed 2025-07-30 |
| 2024-05-31 | $7.10M 10-K · filed 2026-07-30 | $7.08M 10-K · filed 2024-07-30 |
| 2023-05-31 | $6.48M 10-K · filed 2025-07-30 | |
| 2022-05-31 | $1.50M 10-K · filed 2024-07-30 |
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