Company / Income Tax
Neogen Income Tax History
FY2016-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$41.1M
FY2024
5-year range
-$41.1M / $11.9M
FY2020-FY2024
Trend
-740.8%
vs FY2023
Sector context
#151 of 156
Health Care
What the data says
Income Tax changed -741% YoY in FY2024, a notable deviation from the 8-year average annual change of -195%.
Based on SEC 10-K filings.
-$41M in FY2024.
Improved from $828,000 to -$41M over the past 2 years.
Health Care sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 3% in Health CareTop 3% of 156This company -$41.1M Sector average $142.5M
▼
-128.8% below sector average
Key checks
Key Insights
- Neogen's income tax has declined for 4 consecutive years.
- In FY2024, income tax decreased 740.8% year-over-year.
- Ranks #151 out of 156 companies in the Health Care sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Low Piotroski F-Score: 0/9 (multiple financial health concerns)
- Altman Z-Score 0.59 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | - | - |
| FY2024 | -$41.1M | -740.8% |
| FY2023 | -$4.9M | -689.9% |
| FY2022 | $828.0K | -93.0% |
| FY2021 | $11.9M | -17.3% |
| FY2020 | $14.4M | +12.1% |
| FY2019 | $12.8M | +0.4% |
| FY2018 | $12.8M | +24.7% |
| FY2017 | $10.3M | -54.8% |
| FY2016 | $22.7M | +19.6% |
As of FY2024 · SEC 10-K · Updated Mar 28, 2026