Neogen Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Neogen Corporation (NEOG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2026-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
- 2025-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.23M.
- 2025-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.73M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-05-31 | $5.00M 10-K · filed 2026-07-30 | |
| 2026-02-28 | $5.70M 10-Q · filed 2026-04-09 | |
| 2025-11-30 | $5.23M 10-Q · filed 2026-01-08 | |
| 2025-08-31 | $4.73M 10-Q · filed 2025-10-09 | |
| 2025-05-31 | $3.80M 10-K · filed 2026-07-30 | $3.85M 10-K · filed 2025-07-30 |
| 2025-02-28 | $4.34M 10-Q · filed 2025-04-09 | |
| 2024-11-30 | $3.69M 10-Q · filed 2025-01-15 | |
| 2024-08-31 | $3.29M 10-Q · filed 2024-10-10 | |
| 2024-05-31 | $2.74M 10-K · filed 2025-07-30 | |
| 2024-02-29 | $1.95M 10-Q · filed 2024-04-09 | |
| 2023-11-30 | $1.05M 10-Q · filed 2024-01-09 | |
| 2023-08-31 | $1.14M 10-Q · filed 2023-10-10 | |
| 2023-05-31 | $1.09M 10-K · filed 2024-07-30 | |
| 2023-02-28 | $1.50M 10-Q · filed 2023-04-04 | |
| 2022-11-30 | $1.40M 10-Q · filed 2023-01-09 | |
| 2022-05-31 | $808.00K 10-K · filed 2023-08-15 | $808.19K 10-K · filed 2022-07-27 |
| 2021-05-31 | $805.32K 10-K · filed 2022-07-27 |
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