Neonode Inc. Current State and Local Tax Expense (Benefit)
Neonode Inc. (NEON) reported Current State and Local Tax Expense (Benefit) of $0 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- Neonode Inc. current state and local tax expense (benefit) for fiscal 2025 was $0.00.
- Neonode Inc. current state and local tax expense (benefit) for fiscal 2024 was $0.00.
- Neonode Inc. current state and local tax expense (benefit) for fiscal 2020 was $2.00K, a 0.00% change from fiscal 2019.
- Neonode Inc. current state and local tax expense (benefit) for fiscal 2019 was $2.00K, a 0.00% change from fiscal 2018.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-18 |
| 2020-12-31 | $2.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $2.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $2.00K 10-K · filed 2019-03-07 |
| 2016-12-31 | $2.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $2.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | $3.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $2.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $2.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $2.00K 10-K · filed 2014-03-06 |
| 2010-12-31 | $1.00K 10-K · filed 2013-03-14 |
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