Newegg Commerce, Inc. Deferred State and Local Income Tax Expense (Benefit)
Newegg Commerce, Inc. (NEGG) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-28
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.00K 20-F · filed 2026-04-28 |
| 2024-12-31 | -$47.00K 20-F · filed 2026-04-28 |
| 2023-12-31 | -$159.00K 20-F · filed 2026-04-28 |
| 2022-12-31 | $3.55M 20-F · filed 2025-04-28 |
| 2021-12-31 | -$3.47M 20-F · filed 2024-04-24 |
| 2020-12-31 | -$118.00K 20-F · filed 2023-04-27 |