NEOGEN CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 May 31, 2024 was -$984K, a 147% decline year-over-year.
- Neogen Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$4.88M, a 690% 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 (%)