Newegg Commerce, Inc. Income Tax Expense
Newegg Commerce, Inc. (NEGG) reported Income Tax Expense of $2.00 million 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:IncomeTaxExpenseBenefit · last filed 2026-04-28
- Newegg Commerce, Inc. income tax expense (benefit) for the quarter ending 2012-12-31 was $216.71K.
- Newegg Commerce, Inc. income tax expense (benefit) for the quarter ending 2012-09-30 was $229.62K, a 15.19% decline year-over-year.
- Newegg Commerce, Inc. income tax expense (benefit) for the quarter ending 2012-06-30 was $319.42K, a 1.69% increase year-over-year.
- Newegg Commerce, Inc. income tax expense (benefit) for the quarter ending 2012-03-31 was $97.05K, a 17.58% increase year-over-year.
- Newegg Commerce, Inc. income tax expense (benefit) for fiscal 2010 was $850.03K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.00M 20-F · filed 2026-04-28 | ||||
| 2024-12-31 | -$1.28M 20-F · filed 2026-04-28 | ||||
| 2023-12-31 | -$2.68M 20-F · filed 2026-04-28 | ||||
| 2022-12-31 | $14.10M 20-F · filed 2025-04-28 | ||||
| 2021-12-31 | -$5.79M 20-F · filed 2024-04-24 | ||||
| 2016-12-31 | -$95.03K 20-F · filed 2019-05-15 | ||||
| 2015-12-31 | -$11.98K 20-F/A · filed 2019-01-04 | ||||
| 2014-12-31 | $357.73K 20-F · filed 2017-04-28 | -$49.99K 20-F · filed 2015-04-30 | |||
| 2014-06-30 | $119.00K 6-K · filed 2014-10-17 | ||||
| 2013-12-31 | $522.28K 20-F · filed 2016-07-18 | ||||
| 2013-06-30 | $314.88K 6-K · filed 2014-10-17 | ||||
| 2012-12-31 | $216.71K derived: 20-F 12 month − 10-Q 9 month · filed 2015-04-30 | $446.33K derived: sum of 2 quarters · filed 2015-04-30 | $765.75K derived: sum of 3 quarters · filed 2015-04-30 | $862.79K 20-F · filed 2015-04-30 | |
| 2012-09-30 | $229.62K 10-Q · filed 2012-11-13 | $549.04K derived: sum of 2 quarters · filed 2012-11-13 | $646.09K 10-Q · filed 2012-11-13 | $634.98K derived: sum of 4 quarters · filed 2014-04-01 | |
| 2012-06-30 | $319.42K 10-Q · filed 2012-08-13 | $416.47K 6-K/A · filed 2014-02-21 | $405.37K derived: sum of 3 quarters · filed 2014-04-01 | $676.12K derived: sum of 4 quarters · filed 2014-04-01 | |
| 2012-03-31 | $97.05K 10-Q · filed 2012-05-09 | $85.94K derived: sum of 2 quarters · filed 2014-04-01 | $356.70K derived: sum of 3 quarters · filed 2014-04-01 | $670.81K derived: sum of 4 quarters · filed 2014-04-01 | |
| 2011-12-31 | -$11.10K derived: 20-F 12 month − 10-Q 9 month · filed 2014-04-01 | $259.65K derived: sum of 2 quarters · filed 2014-04-01 | $573.76K derived: sum of 3 quarters · filed 2014-04-01 | $656.30K 20-F · filed 2014-04-01 | |
| 2011-09-30 | $270.76K 10-Q · filed 2012-11-13 | $584.86K derived: sum of 2 quarters · filed 2012-11-13 | $667.40K 10-Q · filed 2012-11-13 | $973.68K derived: sum of 4 quarters · filed 2012-11-13 | |
| 2011-06-30 | $314.11K 10-Q · filed 2012-08-13 | $396.64K 10-Q · filed 2012-08-13 | $702.93K derived: sum of 3 quarters · filed 2012-08-13 | $948.50K derived: sum of 4 quarters · filed 2012-08-13 | |
| 2011-03-31 | $82.54K 10-Q · filed 2012-05-09 | $388.82K derived: sum of 2 quarters · filed 2012-05-09 | $634.39K derived: sum of 3 quarters · filed 2012-05-09 | $837.69K derived: sum of 4 quarters · filed 2012-05-09 | |
| 2010-12-31 | $306.29K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-19 | $551.85K derived: sum of 2 quarters · filed 2012-03-19 | $755.15K derived: sum of 3 quarters · filed 2012-03-19 | $850.03K 10-K · filed 2012-03-19 | |
| 2010-09-30 | $245.57K 10-Q · filed 2011-11-10 | $448.87K derived: sum of 2 quarters · filed 2011-11-10 | $543.75K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $203.30K 10-Q · filed 2011-08-11 | $298.18K 10-Q · filed 2011-08-11 |