Neonode Inc. Income Taxes Paid
Neonode Inc. (NEON) reported Income Taxes Paid of $2.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-12
- Neonode Inc. income taxes paid, net for the quarter ending 2026-06-30 was $1.00K.
- Neonode Inc. income taxes paid, net for the quarter ending 2026-03-31 was $1.00K, a 90.00% decline year-over-year.
- Neonode Inc. income taxes paid, net for the quarter ending 2025-12-31 was $1.00K, a 80.00% decline year-over-year.
- Neonode Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$20.00K.
- Neonode Inc. income taxes paid, net for fiscal 2025 was -$9.00K, a 160.00% decline from fiscal 2024.
- Neonode Inc. income taxes paid, net for fiscal 2024 was $15.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $2.00K 10-Q · filed 2026-08-12 | $3.00K derived: sum of 3 quarters · filed 2026-08-12 | -$17.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $1.00K 10-Q · filed 2026-05-13 | $2.00K derived: sum of 2 quarters · filed 2026-05-13 | -$18.00K derived: sum of 3 quarters · filed 2026-05-13 | -$18.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$19.00K derived: sum of 2 quarters · filed 2026-03-18 | -$19.00K derived: sum of 3 quarters · filed 2026-08-12 | -$9.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$20.00K derived: sum of 2 quarters · filed 2026-08-12 | -$10.00K 10-Q · filed 2025-11-06 | -$5.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $10.00K 10-Q · filed 2026-08-12 | $15.00K derived: sum of 3 quarters · filed 2026-08-12 | |
| 2025-03-31 | $10.00K 10-Q · filed 2026-05-13 | $15.00K derived: sum of 2 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $15.00K 10-K · filed 2026-03-18 | ||
| 2024-09-30 | $10.00K 10-Q · filed 2025-11-06 | |||
| 2023-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $95.00K 10-Q · filed 2023-11-09 | ||
| 2023-06-30 | $60.00K 10-Q · filed 2023-08-10 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $2.00K 10-Q · filed 2023-08-10 |
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