Newegg Commerce, Inc. Unrecognized Tax Benefits
Newegg Commerce, Inc. (NEGG) had Unrecognized Tax Benefits of $3.96 million as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-28
- 2025-12-31: Unrecognized Tax Benefits $3.96M.
- 2024-12-31: Unrecognized Tax Benefits $4.24M.
- 2023-12-31: Unrecognized Tax Benefits $4.24M.
- 2022-12-31: Unrecognized Tax Benefits $1.61M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.96M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $4.24M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $4.24M 20-F · filed 2026-04-28 | |
| 2022-12-31 | $1.61M 20-F · filed 2025-04-28 | |
| 2021-12-31 | $1.56M 20-F · filed 2024-04-24 | |
| 2020-12-31 | $850.00K 20-F · filed 2023-04-27 | $0.00 20-F · filed 2021-03-31 |
| 2019-12-31 | $586.00K 20-F · filed 2022-04-28 | $0.00 20-F · filed 2020-05-15 |
| 2018-12-31 | $0.00 20-F · filed 2020-05-15 |