Unrecognized Tax Benefits of NEOGEN CORP from 31 May 2017 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NEOGEN CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2017 to 31 May 2025.
  • NEOGEN CORP Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $3,849,000, a 41% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NEOGEN CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,849,000 +$1,110,000 +41% 31 May 2025 10-K 30 Jul 2025 2025 FY
Q2 2024 $2,739,000 +$1,793,000 +190% 31 May 2024 10-K 30 Jul 2025 2025 FY
Q2 2023 $946,000 +$205,000 +28% 31 May 2023 10-K 30 Jul 2025 2025 FY
Q2 2022 $741,000 -$23,000 -3% 31 May 2022 10-K 30 Jul 2025 2025 FY
Q2 2021 $764,000 +$2,000 +0.26% 31 May 2021 10-K 30 Jul 2024 2024 FY
Q2 2020 $762,000 +$221,000 +41% 31 May 2020 10-K 15 Aug 2023 2023 FY
Q2 2019 $541,000 -$57,000 -9.5% 31 May 2019 10-K 27 Jul 2022 2022 FY
Q2 2018 $598,000 -$1,035,000 -63% 31 May 2018 10-K 30 Jul 2021 2021 FY
Q2 2017 $1,633,000 31 May 2017 10-K 30 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.