NEOGEN CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Neogen Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2017 to Q2 2024.
  • Neogen Corp Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $2.74M, a 190% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.74M +$1.79M +190% May 31, 2024 10-K 2024-07-30
Q2 2023 $946K +$205K +27.7% May 31, 2023 10-K 2024-07-30
Q2 2022 $741K -$23K -3.01% May 31, 2022 10-K 2024-07-30
Q2 2021 $764K +$2K +0.26% May 31, 2021 10-K 2024-07-30
Q2 2020 $762K +$221K +40.9% May 31, 2020 10-K 2023-08-15
Q2 2019 $541K -$57K -9.53% May 31, 2019 10-K 2022-07-27
Q2 2018 $598K -$1.04M -63.4% May 31, 2018 10-K 2021-07-30
Q2 2017 $1.63M May 31, 2017 10-K 2020-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.