NEOGEN CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Neogen Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Neogen Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$3M, a 1975% decline year-over-year.
  • Neogen Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$8.04M, a 1641% decline year-over-year.
  • Neogen Corp annual Income Tax Expense (Benefit) for 2023 was -$4.88M, a 690% decline from 2022.
  • Neogen Corp annual Income Tax Expense (Benefit) for 2022 was $828K, a 93% decline from 2021.
  • Neogen Corp annual Income Tax Expense (Benefit) for 2021 was $11.9M, a 17.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$8.04M -$3M -$3.16M -1975% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-10
Q2 2024 -$4.88M -$984K -$3.06M -147% Mar 1, 2024 May 31, 2024 10-K 2024-07-30
Q1 2024 -$1.82M -$3.8M +$6.65M +63.6% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-09
Q4 2023 -$8.47M -$260K -$8.01M -103% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 -$462K $160K -$1.29M -89% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-10
Q2 2023 $828K $2.08M -$1.87M -47.4% Mar 1, 2023 May 31, 2023 10-K 2024-07-30
Q1 2023 $2.7M -$10.5M -$11.7M -971% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-09
Q4 2022 $14.4M $7.75M +$5.65M +269% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $8.7M $1.45M -$3.2M -68.8% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 $11.9M $3.95M -$436K -9.94% Mar 1, 2022 May 31, 2022 10-K 2024-07-30
Q1 2022 $12.3M $1.2M -$1.4M -53.8% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-04
Q4 2021 $13.7M $2.1M -$1.35M -39.1% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $15.1M $4.65M +$700K +17.7% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-30
Q2 2021 $14.4M $4.39M -$444K -9.19% Mar 1, 2021 May 31, 2021 10-K 2023-08-15
Q1 2021 $14.8M $2.6M +$550K +26.8% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-01
Q4 2020 $14.3M $3.45M +$500K +16.9% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-30
Q3 2020 $13.8M $3.95M +$950K +31.7% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-30
Q2 2020 $12.8M $4.83M +$1.15M +31.1% Mar 1, 2020 May 31, 2020 10-K 2022-07-27
Q1 2020 $11.7M $2.05M -$1.5M -42.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-31
Q4 2019 $13.2M $2.95M -$700K -19.2% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-29
Q3 2019 $13.9M $3M +$1.1M +57.9% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-30
Q2 2019 $12.8M $3.68M +$1.33M +56.7% Mar 1, 2019 May 31, 2019 10-K 2021-07-30
Q1 2019 $11.5M $3.55M +$2.85M +407% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-03
Q4 2018 $8.6M $3.65M +$1.75M +92.1% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-27
Q3 2018 $6.85M $1.9M -$3.4M -64.2% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-26
Q2 2018 $10.3M $2.35M -$4.1M -63.6% Mar 1, 2018 May 31, 2018 10-K 2020-07-30
Q1 2018 $14.4M $700K -$4.65M -86.9% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-29
Q4 2017 $19M $1.9M -$3.7M -66.1% Sep 2, 2017 Nov 30, 2017 10-Q 2018-12-28
Q3 2017 $22.7M $5.3M $0 0% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-05
Q2 2017 $22.7M $6.45M +$1.03M +18.9% Mar 1, 2017 May 31, 2017 10-K 2019-07-30
Q1 2017 $21.7M $5.35M +$2M +59.7% Dec 2, 2016 Feb 28, 2017 10-Q 2018-03-29
Q4 2016 $19.7M $5.6M +$550K +10.9% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-05
Q3 2016 $19.1M $5.3M +$150K +2.91% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-29
Q2 2016 $19M $5.43M +$550K +11.3% Mar 1, 2016 May 31, 2016 10-K 2018-07-27
Q1 2016 $18.4M $3.35M -$875K -20.7% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-31
Q4 2015 $19.3M $5.05M +$450K +9.78% Aug 27, 2015 Nov 30, 2015 10-Q 2016-12-29
Q3 2015 $18.9M $5.15M +$350K +7.29% Jun 1, 2015 Aug 31, 2015 10-Q 2015-09-30
Q2 2015 $18.5M $4.88M +$1.28M +35.4% Mar 1, 2015 May 31, 2015 10-K 2017-07-28
Q1 2015 $17.2M $4.23M +$525K +14.2% Dec 9, 2014 Feb 28, 2015 10-Q 2016-03-31
Q4 2014 $16.7M $4.6M +$1.1M +31.4% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q3 2014 $15.6M $4.8M +$600K +14.3% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-30
Q2 2014 $15M $3.6M +$450K +14.3% Mar 1, 2014 May 31, 2014 10-K 2016-07-29
Q1 2014 $14.6M $3.7M +$250K +7.25% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-01
Q4 2013 $14.3M $3.5M -$300K -7.9% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-30
Q3 2013 $14.6M $4.2M +$500K +13.5% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-30
Q2 2013 $14.1M $3.15M +$800K +34% Mar 1, 2013 May 31, 2013 10-K 2015-07-30
Q1 2013 $13.3M $3.45M +$550K +19% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-04
Q4 2012 $12.8M $3.8M +$900K +31% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $11.9M $3.7M +$400K +12.1% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-30
Q2 2012 $11.5M $2.35M -$350K -13% Mar 1, 2012 May 31, 2012 10-K 2014-07-30
Q1 2012 $11.8M $2.9M $0 0% Dec 1, 2011 Feb 29, 2012 10-Q 2013-03-28
Q4 2011 $11.8M $2.9M -$500K -14.7% Sep 1, 2011 Nov 30, 2011 10-Q 2012-12-28
Q3 2011 $12.3M $3.3M -$100K -2.94% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-28
Q2 2011 $12.4M $2.7M Mar 1, 2011 May 31, 2011 10-K 2013-07-30
Q1 2011 $2.9M Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-30
Q4 2010 $3.4M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-30
Q3 2010 $3.4M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.