Neonode Inc. Deferred Federal Income Tax Expense (Benefit)
Neonode Inc. (NEON) reported Deferred Federal Income Tax Expense (Benefit) of $2.39 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-18
- Neonode Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $2.39M.
- Neonode Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$784.00K.
- Neonode Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.05M.
- Neonode Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$186.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-03-18 | |
| 2024-12-31 | -$784.00K 10-K · filed 2026-03-18 | |
| 2023-12-31 | -$1.05M 10-K · filed 2025-03-21 | |
| 2022-12-31 | -$186.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | -$1.18M 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$948.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$447.00K 10-K · filed 2021-03-10 | -$109.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | -$447.00K 10-K · filed 2020-03-11 | -$109.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | $6.78M 10-K · filed 2019-03-07 | |
| 2016-12-31 | -$1.60M 10-K · filed 2018-03-08 | |
| 2015-12-31 | -$2.47M 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$4.21M 10-K · filed 2017-03-15 | -$4.21M 10-K · filed 2015-03-12 |
| 2013-12-31 | -$3.79M 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$3.65M 10-K · filed 2015-03-12 | |
| 2011-12-31 | -$1.86M 10-K · filed 2014-03-06 |
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