Newegg Commerce, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Newegg Commerce, Inc. (NEGG) reported Effective Income Tax Rate Reconciliation Gilti Percent of -0.46% for the 12-month period ending 2023-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-04-28
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -0.46% 20-F · filed 2026-04-28 | 0.46% 20-F · filed 2024-04-24 |