{"accession":"0001193125-26-416954","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001193125-26-416954/IncomeTaxExpenseBenefit","change":-1.4,"cik":711377,"company":"Neogen Corporation","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-07","filing_index_url":"https://www.sec.gov/Archives/edgar/data/711377/000119312526416954/0001193125-26-416954-index.htm","filing_url":"https://aiswingx.com/f/0001193125-26-416954","form":"10-Q","id":"0001193125-26-416954/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/711377/000119312526416954/neog-20260831.htm#F_782efb01-ab2d-4d56-b959-ed5cf1719459","unit":"USD","value":-3000000.0,"xbrl_fact_id":"F_782efb01-ab2d-4d56-b959-ed5cf1719459"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/711377/000119312526416954/neog-20260831.htm#F_81bf7baa-cb3d-4c9f-b998-c76aa15b3a07","unit":"USD","value":7500000.0,"xbrl_fact_id":"F_81bf7baa-cb3d-4c9f-b998-c76aa15b3a07"}],"statement":"Neogen Corporation (NEOG) reported Income tax of USD -3,000,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0001193125-26-416954, filed 2026-10-07).","ticker":"NEOG","url":"https://aiswingx.com/n/0001193125-26-416954/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/711377/000119312526416954/neog-20260831.htm#F_782efb01-ab2d-4d56-b959-ed5cf1719459"}