Newegg Commerce, Inc. Deferred Foreign Income Tax Expense (Benefit)
Newegg Commerce, Inc. (NEGG) reported Deferred Foreign Income Tax Expense (Benefit) of $475.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-28
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $475.00K 20-F · filed 2026-04-28 |
| 2024-12-31 | $773.00K 20-F · filed 2026-04-28 |
| 2023-12-31 | -$520.00K 20-F · filed 2026-04-28 |
| 2022-12-31 | $65.00K 20-F · filed 2025-04-28 |
| 2021-12-31 | -$213.00K 20-F · filed 2024-04-24 |
| 2020-12-31 | $490.00K 20-F · filed 2023-04-27 |