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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.88M -$5.71M -690% Jun 1, 2023 May 31, 2024 10-K 2024-07-30
2022 $828K -$11.1M -93% Jun 1, 2022 May 31, 2023 10-K 2024-07-30
2021 $11.9M -$2.49M -17.3% Jun 1, 2021 May 31, 2022 10-K 2024-07-30
2020 $14.4M +$1.56M +12.1% Jun 1, 2020 May 31, 2021 10-K 2023-08-15
2019 $12.8M +$47K +0.37% Jun 1, 2019 May 31, 2020 10-K 2022-07-27
2018 $12.8M +$2.53M +24.7% Jun 1, 2018 May 31, 2019 10-K 2021-07-30
2017 $10.3M -$12.5M -54.8% Jun 1, 2017 May 31, 2018 10-K 2020-07-30
2016 $22.7M +$3.73M +19.6% Jun 1, 2016 May 31, 2017 10-K 2019-07-30
2015 $19M +$475K +2.57% Jun 1, 2015 May 31, 2016 10-K 2018-07-27
2014 $18.5M +$3.5M +23.3% Jun 1, 2014 May 31, 2015 10-K 2017-07-28
2013 $15M +$900K +6.38% Jun 1, 2013 May 31, 2014 10-K 2016-07-29
2012 $14.1M +$2.65M +23.1% Jun 1, 2012 May 31, 2013 10-K 2015-07-30
2011 $11.5M -$950K -7.66% Jun 1, 2011 May 31, 2012 10-K 2014-07-30
2010 $12.4M +$2.6M +26.5% Jun 1, 2010 May 31, 2011 10-K 2013-07-30
2009 $9.8M 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.