Deferred Income Tax Expense (Benefit) of NEOGEN CORP from 31 May 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NEOGEN CORP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 May 2010 to 31 Aug 2025.
  • NEOGEN CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $5,830,000, a 36% increase year-over-year.
  • NEOGEN CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $57,783,000, a 111% decline from 2023.
  • NEOGEN CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $27,423,000, a 43% decline from 2022.
  • NEOGEN CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $19,230,000, a 310% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NEOGEN CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,830,000 +$3,289,000 +36% 01 Jun 2025 31 Aug 2025 10-Q 09 Oct 2025 2026 Q1
Q3 2024 $9,119,000 -$10,117,000 -1014% 01 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025 2026 Q1
Q3 2023 $998,000 +$2,437,000 01 Jun 2023 31 Aug 2023 10-Q 10 Oct 2024 2024 Q1
Q3 2022 $1,439,000 -$1,424,000 -9493% 01 Jun 2022 31 Aug 2022 10-Q 10 Oct 2023 2024 Q1
Q3 2021 $15,000 01 Jun 2021 31 Aug 2021 10-Q 30 Sep 2022 2023 Q1

NEOGEN CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $57,783,000 -$30,360,000 -111% 01 Jun 2024 31 May 2025 10-K 30 Jul 2025 2025 FY
2023 $27,423,000 -$8,193,000 -43% 01 Jun 2023 31 May 2024 10-K 30 Jul 2025 2025 FY
2022 $19,230,000 -$14,535,000 -310% 01 Jun 2022 31 May 2023 10-K 30 Jul 2025 2025 FY
2021 $4,695,000 -$4,055,000 -634% 01 Jun 2021 31 May 2022 10-K 30 Jul 2024 2024 FY
2020 $640,000 -$2,241,000 -140% 01 Jun 2020 31 May 2021 10-K 15 Aug 2023 2023 FY
2019 $1,601,000 +$404,000 +34% 01 Jun 2019 31 May 2020 10-K 27 Jul 2022 2022 FY
2018 $1,197,000 +$4,193,000 01 Jun 2018 31 May 2019 10-K 30 Jul 2021 2021 FY
2017 $2,996,000 -$2,704,000 -926% 01 Jun 2017 31 May 2018 10-K 30 Jul 2020 2020 FY
2016 $292,000 -$2,198,000 -115% 01 Jun 2016 31 May 2017 10-K 30 Jul 2019 2019 FY
2015 $1,906,000 +$1,410,000 +284% 01 Jun 2015 31 May 2016 10-K 27 Jul 2018 2018 FY
2014 $496,000 +$1,038,000 01 Jun 2014 31 May 2015 10-K 28 Jul 2017 2017 FY
2013 $542,000 -$829,000 -289% 01 Jun 2013 31 May 2014 10-K 29 Jul 2016 2016 FY
2012 $287,000 -$1,053,000 -79% 01 Jun 2012 31 May 2013 10-K 30 Jul 2015 2015 FY
2011 $1,340,000 -$913,000 -41% 01 Jun 2011 31 May 2012 10-K 30 Jul 2014 2014 FY
2010 $2,253,000 +$2,453,000 01 Jun 2010 31 May 2011 10-K 30 Jul 2013 2013 FY
2009 $200,000 01 Jun 2009 31 May 2010 10-K 30 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.