Neonode Inc. Current Income Tax Expense (Benefit)
Neonode Inc. (NEON) reported Current Income Tax Expense (Benefit) of -$9.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-18
- Neonode Inc. current income tax expense (benefit) for fiscal 2025 was -$9.00K, a 160.00% decline from fiscal 2024.
- Neonode Inc. current income tax expense (benefit) for fiscal 2024 was $15.00K, a 86.96% decline from fiscal 2023.
- Neonode Inc. current income tax expense (benefit) for fiscal 2023 was $115.00K, a 2.54% decline from fiscal 2022.
- Neonode Inc. current income tax expense (benefit) for fiscal 2022 was $118.00K, a 19.18% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.00K 10-K · filed 2026-03-18 | |
| 2024-12-31 | $15.00K 10-K · filed 2026-03-18 | |
| 2023-12-31 | $115.00K 10-K · filed 2025-03-21 | |
| 2022-12-31 | $118.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $146.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $59.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $38.00K 10-K · filed 2021-03-10 | $13.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | $38.00K 10-K · filed 2020-03-11 | $13.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | -$56.00K 10-K · filed 2019-03-07 | $56.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | $367.00K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $93.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $13.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $109.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $125.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $78.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $45.00K 10-K · filed 2013-03-14 |
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