Neogen Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Neogen Corporation (NEOG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $700.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-07-30
- Neogen Corporation effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $700.00K, a 66.67% decline from fiscal 2025.
- Neogen Corporation effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $2.10M, a 250.00% increase from fiscal 2024.
- Neogen Corporation effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $600.00K, a 56.68% decline from fiscal 2023.
- Neogen Corporation effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.39M, a 77.56% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $700.00K 10-K · filed 2026-07-30 | |
| 2025-05-31 | $2.10M 10-K · filed 2026-07-30 | $2.08M 10-K · filed 2025-07-30 |
| 2024-05-31 | $600.00K 10-K · filed 2026-07-30 | $615.00K 10-K · filed 2024-07-30 |
| 2023-05-31 | $1.39M 10-K · filed 2025-07-30 | |
| 2022-05-31 | $780.00K 10-K · filed 2024-07-30 | |
| 2021-05-31 | $545.00K 10-K · filed 2023-08-15 | |
| 2020-05-31 | $472.00K 10-K · filed 2022-07-27 | |
| 2019-05-31 | $430.00K 10-K · filed 2021-07-30 | |
| 2018-05-31 | $422.00K 10-K · filed 2020-07-30 | |
| 2017-05-31 | $422.00K 10-K · filed 2019-07-30 |
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