NEOGEN CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Neogen Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Neogen Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$9.12M, a 1014% decline year-over-year.
  • 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.
  • Neogen Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.7M, a 634% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$27.4M -$8.19M -42.6% Jun 1, 2023 May 31, 2024 10-K 2024-07-30
2022 -$19.2M -$14.5M -310% Jun 1, 2022 May 31, 2023 10-K 2024-07-30
2021 -$4.7M -$4.06M -634% Jun 1, 2021 May 31, 2022 10-K 2024-07-30
2020 -$640K -$2.24M -140% Jun 1, 2020 May 31, 2021 10-K 2023-08-15
2019 $1.6M +$404K +33.8% Jun 1, 2019 May 31, 2020 10-K 2022-07-27
2018 $1.2M +$4.19M Jun 1, 2018 May 31, 2019 10-K 2021-07-30
2017 -$3M -$2.7M -926% Jun 1, 2017 May 31, 2018 10-K 2020-07-30
2016 -$292K -$2.2M -115% Jun 1, 2016 May 31, 2017 10-K 2019-07-30
2015 $1.91M +$1.41M +284% Jun 1, 2015 May 31, 2016 10-K 2018-07-27
2014 $496K +$1.04M Jun 1, 2014 May 31, 2015 10-K 2017-07-28
2013 -$542K -$829K -289% Jun 1, 2013 May 31, 2014 10-K 2016-07-29
2012 $287K -$1.05M -78.6% Jun 1, 2012 May 31, 2013 10-K 2015-07-30
2011 $1.34M -$913K -40.5% Jun 1, 2011 May 31, 2012 10-K 2014-07-30
2010 $2.25M +$2.45M Jun 1, 2010 May 31, 2011 10-K 2013-07-30
2009 -$200K Jun 1, 2009 May 31, 2010 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.