Newegg Commerce, Inc. Deferred Income Tax Expense (Benefit)
Newegg Commerce, Inc. (NEGG) reported Deferred Income Tax Expense (Benefit) of $472.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- Newegg Commerce, Inc. deferred income tax expense (benefit) for fiscal 2010 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $472.00K 20-F · filed 2026-04-28 | |
| 2024-12-31 | $726.00K 20-F · filed 2026-04-28 | |
| 2023-12-31 | -$679.00K 20-F · filed 2026-04-28 | |
| 2022-12-31 | $12.50M 20-F · filed 2025-04-28 | |
| 2021-12-31 | -$12.70M 20-F · filed 2024-04-24 | |
| 2020-12-31 | $372.00K 20-F · filed 2023-04-27 | |
| 2019-12-31 | -$1.01M 20-F · filed 2022-04-28 | |
| 2016-12-31 | $0.00 20-F · filed 2017-04-28 | |
| 2015-12-31 | -$228.83K 20-F/A · filed 2019-01-04 | $0.00 20-F · filed 2016-07-18 |
| 2014-12-31 | $407.71K 20-F · filed 2017-04-28 | $123.84K 20-F · filed 2016-07-18 |
| 2013-12-31 | -$2.70K 20-F · filed 2016-07-18 | $0.00 20-F · filed 2014-04-01 |
| 2012-12-31 | $0.00 20-F · filed 2014-04-01 | |
| 2011-12-31 | -$118.03K 20-F · filed 2014-04-01 | |
| 2010-12-31 | $0.00 10-K · filed 2012-03-19 |