Neogen Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Neogen Corporation (NEOG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $900.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-30
- Neogen Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $900.00K.
- Neogen Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$900.00K, a 190.00% decline from fiscal 2024.
- Neogen Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00M, a 478.03% increase from fiscal 2023.
- Neogen Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $173.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $900.00K 10-K · filed 2026-07-30 | |
| 2025-05-31 | -$900.00K 10-K · filed 2026-07-30 | -$857.00K 10-K · filed 2025-07-30 |
| 2024-05-31 | $1.00M 10-K · filed 2026-07-30 | $1.02M 10-K · filed 2024-07-30 |
| 2023-05-31 | $173.00K 10-K · filed 2025-07-30 | |
| 2022-05-31 | -$814.00K 10-K · filed 2024-07-30 | -$726.00K 10-K · filed 2022-07-27 |
| 2021-05-31 | $505.00K 10-K · filed 2023-08-15 | $561.00K 10-K · filed 2021-07-30 |
| 2020-05-31 | -$481.00K 10-K · filed 2022-07-27 | -$750.00K 10-K · filed 2020-07-30 |
| 2019-05-31 | -$80.00K 10-K · filed 2021-07-30 | -$136.00K 10-K · filed 2019-07-30 |
| 2018-05-31 | $429.00K 10-K · filed 2020-07-30 | |
| 2017-05-31 | $872.00K 10-K · filed 2019-07-30 |
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