Newegg Commerce, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Newegg Commerce, Inc. (NEGG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$21.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-28
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$21.00K 20-F · filed 2026-04-28 | ||
| 2020-12-31 | $5.30K 20-F · filed 2021-03-31 | ||
| 2019-12-31 | $40.83K 20-F · filed 2021-03-31 | ||
| 2018-12-31 | $300.00 20-F · filed 2021-03-31 | ||
| 2017-12-31 | $39.98K 20-F · filed 2020-05-15 | ||
| 2015-12-31 | -$11.98K 20-F/A · filed 2019-01-04 | ||
| 2014-12-31 | $58.72K 20-F · filed 2015-04-30 | ||
| 2014-06-30 | $18.30K 6-K · filed 2014-10-17 | ||
| 2013-12-31 | $6.62K 20-F · filed 2015-04-30 | $9.32K 20-F · filed 2014-04-01 | |
| 2013-06-30 | $40.09K 6-K · filed 2014-10-17 | ||
| 2012-12-31 | $10.15K 20-F · filed 2015-04-30 | ||
| 2012-06-30 | $82.66K 6-K/A · filed 2014-02-21 | ||
| 2011-12-31 | $0.00 20-F · filed 2014-04-01 |