Neogen Corporation Unrecognized Tax Benefits
Neogen Corporation (NEOG) had Unrecognized Tax Benefits of $5.00 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-07-30
- 2026-05-31: Unrecognized Tax Benefits $5.00M.
- 2025-05-31: Unrecognized Tax Benefits $3.80M; Unrecognized Tax Benefits as first filed $3.85M.
- 2024-05-31: Unrecognized Tax Benefits $2.70M; Unrecognized Tax Benefits as first filed $2.74M.
- 2023-05-31: Unrecognized Tax Benefits $900.00K; Unrecognized Tax Benefits as first filed $946.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-05-31 | $5.00M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $3.80M 10-K · filed 2026-07-30 | $3.85M 10-K · filed 2025-07-30 |
| 2024-05-31 | $2.70M 10-K · filed 2026-07-30 | $2.74M 10-K · filed 2024-07-30 |
| 2023-05-31 | $900.00K 10-K · filed 2026-07-30 | $946.00K 10-K · filed 2023-08-15 |
| 2022-05-31 | $741.00K 10-K · filed 2025-07-30 | |
| 2021-05-31 | $764.00K 10-K · filed 2024-07-30 | $805.00K 10-K · filed 2021-07-30 |
| 2020-05-31 | $762.00K 10-K · filed 2023-08-15 | $880.00K 10-K · filed 2020-07-30 |
| 2019-05-31 | $541.00K 10-K · filed 2022-07-27 | $611.00K 10-K · filed 2020-07-30 |
| 2018-05-31 | $598.00K 10-K · filed 2021-07-30 | |
| 2017-05-31 | $1.63M 10-K · filed 2020-07-30 |
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