Neogen Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Neogen Corporation (NEOG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $15.10 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-07-30
- Neogen Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $15.10M, a 60.64% increase from fiscal 2025.
- Neogen Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $9.40M, a 32.39% increase from fiscal 2024.
- Neogen Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $7.10M, a 33.36% increase from fiscal 2023.
- Neogen Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $5.32M, a 204.75% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $15.10M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $9.40M 10-K · filed 2026-07-30 | $9.37M 10-K · filed 2025-07-30 |
| 2024-05-31 | $7.10M 10-K · filed 2026-07-30 | $7.12M 10-K · filed 2024-07-30 |
| 2023-05-31 | $5.32M 10-K · filed 2025-07-30 | |
| 2022-05-31 | $1.75M 10-K · filed 2024-07-30 | |
| 2021-05-31 | $2.75M 10-K · filed 2023-08-15 | |
| 2020-05-31 | $945.00K 10-K · filed 2022-07-27 | |
| 2019-05-31 | $1.30M 10-K · filed 2021-07-30 | |
| 2018-05-31 | $791.00K 10-K · filed 2020-07-30 | |
| 2017-05-31 | $729.00K 10-K · filed 2019-07-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Celldex Therapeutics, Inc. (CLDX) | United States | $2.471B | -9.72 |
| Intellia Therapeutics, Inc. (NTLA) | United States | $1.705B | -5.92 |
| ACHIEVE LIFE SCIENCES, INC. (ACHV) | United States | $0.806B | -5.88 |
| QuidelOrtho Corp (QDEL) | United States | $0.733B | -0.90 |
| Alpha Teknova, Inc. (TKNO) | United States | $0.500B | -18.12 |
| MYRIAD GENETICS INC (MYGN) | United States | $0.397B | -4.84 |
| Insight Molecular Diagnostics Inc. (IMDX) | United States | $0.129B | -3.90 |
| IMMUCELL CORP /DE/ (ICCC) | United States | $0.091B | 116.10 |
| BIOMERICA INC (BMRA) | United States | $0.011B | |
| Q/C TECHNOLOGIES, INC. (QCLS) | United States | $0.008B | -1.93 |