Unrecognized Tax Benefits of NEOGENOMICS INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NEOGENOMICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • NEOGENOMICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,525,000, a 9.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NEOGENOMICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,525,000 +$1,131,000 +9.1% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $12,394,000 +$4,441,000 +56% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $7,953,000 +$4,794,000 +152% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $3,159,000 +$808,000 +34% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $2,351,000 +$681,000 +41% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $1,670,000 +$1,226,000 +276% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $444,000 -$1,403,000 -76% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $1,847,000 +$1,847,000 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 14 Mar 2017 2016 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 14 Mar 2017 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 18 Apr 2016 2015 FY
Q4 2012 $0 31 Dec 2012 10-K 03 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.