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Neogen Corporation (NEOG) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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Neogen Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

Neogen Corporation (NEOG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -9.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-30

  • Neogen Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -9.80%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month
2026-05-31-9.80%
10-K · filed 2026-07-30

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