NEOGEN CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Neogen Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Neogen Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2025 was -$5.83M, a 36.1% increase year-over-year.
- Neogen Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$57.8M, a 111% decline from 2023.
- Neogen Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$27.4M, a 42.6% decline from 2022.
- Neogen Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$19.2M, a 310% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)