Neonode Inc. Income Taxes Paid
Neonode Inc. (NEON) reported Income Taxes Paid of $10.00 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-08-13
- Neonode Inc. income taxes paid for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- Neonode Inc. income taxes paid for the quarter ending 2025-03-31 was $10.00K, a 0.00% change year-over-year.
- Neonode Inc. income taxes paid for the quarter ending 2024-12-31 was $5.00K, a 75.00% decline year-over-year.
- Neonode Inc. income taxes paid for the quarter ending 2024-09-30 was -$11.00K, a 131.43% decline year-over-year.
- Neonode Inc. income taxes paid for fiscal 2024 was $15.00K, a 86.96% decline from fiscal 2023.
- Neonode Inc. income taxes paid for fiscal 2023 was $115.00K, a 12.88% decline from fiscal 2022.
- Neonode Inc. income taxes paid for fiscal 2022 was $132.00K, a 9.59% decline from fiscal 2021.
- Neonode Inc. income taxes paid for fiscal 2021 was $146.00K, a 147.46% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $10.00K 10-Q · filed 2025-08-13 | $15.00K derived: sum of 3 quarters · filed 2025-08-13 | $4.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2025-03-31 | $10.00K 10-Q · filed 2025-05-14 | $15.00K derived: sum of 2 quarters · filed 2025-05-14 | $4.00K derived: sum of 3 quarters · filed 2025-05-14 | $15.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$6.00K derived: sum of 2 quarters · filed 2025-03-21 | $5.00K derived: sum of 3 quarters · filed 2025-08-13 | $15.00K 10-K · filed 2025-03-21 | |||
| 2024-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-08-13 | $10.00K 10-Q · filed 2024-11-06 | $30.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $21.00K 10-Q · filed 2025-08-13 | $41.00K derived: sum of 3 quarters · filed 2025-08-13 | $76.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | $10.00K 10-Q · filed 2025-05-14 | $30.00K derived: sum of 2 quarters · filed 2025-05-14 | $65.00K derived: sum of 3 quarters · filed 2025-05-14 | $114.00K derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $55.00K derived: sum of 2 quarters · filed 2025-03-21 | $104.00K derived: sum of 3 quarters · filed 2025-03-21 | $115.00K 10-K · filed 2025-03-21 | |||
| 2023-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $84.00K derived: sum of 2 quarters · filed 2024-11-06 | $95.00K 10-Q · filed 2024-11-06 | $225.00K derived: sum of 4 quarters · filed 2024-11-06 | |||
| 2023-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $60.00K 10-Q · filed 2024-08-08 | $190.00K derived: sum of 3 quarters · filed 2024-08-08 | $190.00K derived: sum of 4 quarters · filed 2024-08-08 | |||
| 2023-03-31 | $11.00K 10-Q · filed 2024-05-08 | $141.00K derived: sum of 2 quarters · filed 2024-05-08 | $141.00K derived: sum of 3 quarters · filed 2024-05-08 | $99.00K derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $130.00K derived: sum of 2 quarters · filed 2024-02-28 | $88.00K derived: sum of 3 quarters · filed 2024-02-28 | $132.00K 10-K · filed 2024-02-28 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$42.00K derived: sum of 2 quarters · filed 2022-11-10 | $2.00K 10-Q · filed 2022-11-10 | $44.00K derived: sum of 4 quarters · filed 2023-05-11 | |||
| 2022-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $2.00K 10-Q · filed 2022-08-11 | $44.00K derived: sum of 3 quarters · filed 2023-05-11 | $75.00K derived: sum of 4 quarters · filed 2023-05-11 | |||
| 2022-03-31 | $44.00K 10-Q · filed 2023-05-11 | $86.00K derived: sum of 2 quarters · filed 2023-05-11 | $117.00K derived: sum of 3 quarters · filed 2023-05-11 | $154.00K derived: sum of 4 quarters · filed 2023-05-11 | |||
| 2021-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $73.00K derived: sum of 2 quarters · filed 2023-03-09 | $110.00K derived: sum of 3 quarters · filed 2023-03-09 | $146.00K 10-K · filed 2023-03-09 | |||
| 2021-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $68.00K derived: sum of 2 quarters · filed 2022-11-10 | $104.00K 10-Q · filed 2022-11-10 | $153.00K derived: sum of 4 quarters · filed 2022-11-10 | |||
| 2021-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $73.00K 10-Q · filed 2022-08-11 | $122.00K derived: sum of 3 quarters · filed 2022-08-11 | $113.00K derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2021-03-31 | $36.00K 10-Q · filed 2022-05-11 | $85.00K derived: sum of 2 quarters · filed 2022-05-11 | $76.00K derived: sum of 3 quarters · filed 2022-05-11 | $79.00K derived: sum of 4 quarters · filed 2022-05-11 | |||
| 2020-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $40.00K derived: sum of 2 quarters · filed 2022-03-10 | $43.00K derived: sum of 3 quarters · filed 2022-03-10 | $59.00K 10-K · filed 2022-03-10 | |||
| 2020-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$6.00K derived: sum of 2 quarters · filed 2021-11-10 | $10.00K 10-Q · filed 2021-11-10 | $33.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $19.00K 10-Q · filed 2021-08-11 | $42.00K derived: sum of 3 quarters · filed 2021-08-11 | $44.00K derived: sum of 4 quarters · filed 2021-08-11 | |||
| 2020-03-31 | $16.00K 10-Q · filed 2021-05-12 | $39.00K derived: sum of 2 quarters · filed 2021-05-12 | $41.00K derived: sum of 3 quarters · filed 2021-05-12 | $48.00K derived: sum of 4 quarters · filed 2021-05-12 | |||
| 2019-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $25.00K derived: sum of 2 quarters · filed 2021-03-10 | $32.00K derived: sum of 3 quarters · filed 2021-03-10 | $38.00K 10-K · filed 2021-03-10 | $34.00K 10-K · filed 2020-03-11 | ||
| 2019-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $9.00K derived: sum of 2 quarters · filed 2020-11-10 | $15.00K 10-Q · filed 2020-11-10 | $51.00K derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $13.00K 10-Q · filed 2020-08-14 | $49.00K derived: sum of 3 quarters · filed 2020-08-14 | $54.00K derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | $6.00K 10-Q · filed 2020-05-13 | $42.00K derived: sum of 2 quarters · filed 2020-05-13 | $47.00K derived: sum of 3 quarters · filed 2020-05-13 | $48.00K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $41.00K derived: sum of 2 quarters · filed 2020-03-11 | $42.00K derived: sum of 3 quarters · filed 2020-03-11 | $49.00K 10-K · filed 2020-03-11 | $13.00K 10-K · filed 2019-03-07 | ||
| 2018-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $6.00K derived: sum of 2 quarters · filed 2019-11-06 | $13.00K 10-Q · filed 2019-11-06 | $217.00K derived: sum of 4 quarters · filed 2019-11-06 | |||
| 2018-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $8.00K 10-Q · filed 2019-08-14 | $212.00K derived: sum of 3 quarters · filed 2019-08-14 | $217.00K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $7.00K 10-Q · filed 2018-05-08 | $211.00K derived: sum of 2 quarters · filed 2019-05-08 | $216.00K derived: sum of 3 quarters · filed 2019-05-08 | $222.00K derived: sum of 4 quarters · filed 2019-05-08 | |||
| 2017-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $209.00K derived: sum of 2 quarters · filed 2019-03-07 | $215.00K derived: sum of 3 quarters · filed 2019-03-07 | $219.00K 10-K · filed 2019-03-07 | |||
| 2017-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $11.00K derived: sum of 2 quarters · filed 2018-08-09 | $15.00K 10-Q · filed 2017-11-09 | $203.00K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $10.00K 10-Q · filed 2018-08-09 | $198.00K derived: sum of 3 quarters · filed 2018-08-09 | $198.00K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | $4.00K 10-Q · filed 2018-05-08 | $192.00K derived: sum of 2 quarters · filed 2018-03-08 | $192.00K derived: sum of 3 quarters · filed 2018-03-08 | $364.00K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $188.00K derived: sum of 2 quarters · filed 2018-03-08 | $360.00K derived: sum of 3 quarters · filed 2018-03-08 | $367.00K 10-K · filed 2018-03-08 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $172.00K derived: sum of 2 quarters · filed 2017-11-09 | $179.00K 10-Q · filed 2017-11-09 | $231.00K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-06-30 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $179.00K 10-Q · filed 2017-08-09 | $231.00K derived: sum of 3 quarters · filed 2018-03-08 | $235.00K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-03-31 | $7.00K 10-Q · filed 2017-05-09 | $59.00K derived: sum of 2 quarters · filed 2018-03-08 | $63.00K derived: sum of 3 quarters · filed 2018-03-08 | $98.00K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2015-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $56.00K derived: sum of 2 quarters · filed 2018-03-08 | $91.00K derived: sum of 3 quarters · filed 2018-03-08 | $93.00K 10-K · filed 2018-03-08 | |||
| 2015-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $39.00K derived: sum of 2 quarters · filed 2016-11-09 | $41.00K 10-Q · filed 2016-11-09 | $45.00K derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $37.00K 10-Q · filed 2016-08-09 | $41.00K derived: sum of 3 quarters · filed 2017-03-15 | $41.00K derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-03-31 | $2.00K 10-Q · filed 2016-05-10 | $6.00K derived: sum of 2 quarters · filed 2017-03-15 | $6.00K derived: sum of 3 quarters · filed 2017-03-15 | $6.00K derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2014-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $4.00K derived: sum of 2 quarters · filed 2017-03-15 | $4.00K derived: sum of 3 quarters · filed 2017-03-15 | $5.00K 10-K · filed 2017-03-15 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $1.00K 10-Q · filed 2015-11-09 | $15.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.00K 10-Q · filed 2015-08-06 | $15.00K derived: sum of 3 quarters · filed 2016-03-11 | $80.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-03-31 | $1.00K 10-Q · filed 2015-05-06 | $15.00K derived: sum of 2 quarters · filed 2016-03-11 | $80.00K derived: sum of 3 quarters · filed 2016-03-11 | $99.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $79.00K derived: sum of 2 quarters · filed 2016-03-11 | $98.00K derived: sum of 3 quarters · filed 2016-03-11 | $109.00K 10-K · filed 2016-03-11 | |||
| 2013-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $84.00K derived: sum of 2 quarters · filed 2014-08-06 | $95.00K 10-Q · filed 2013-11-07 | $149.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $30.00K 10-Q · filed 2014-08-06 | $84.00K derived: sum of 3 quarters · filed 2015-03-12 | $113.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-03-31 | $11.00K 10-Q · filed 2014-05-12 | $65.00K derived: sum of 2 quarters · filed 2015-03-12 | $94.00K derived: sum of 3 quarters · filed 2015-03-12 | $114.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2012-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $83.00K derived: sum of 2 quarters · filed 2015-03-12 | $103.00K derived: sum of 3 quarters · filed 2015-03-12 | $125.00K 10-K · filed 2015-03-12 | |||
| 2012-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $49.00K derived: sum of 2 quarters · filed 2013-11-07 | $71.00K 10-Q · filed 2013-11-07 | $145.00K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $42.00K 10-Q · filed 2013-08-08 | $116.00K derived: sum of 3 quarters · filed 2014-03-06 | $116.00K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-03-31 | $22.00K 10-Q · filed 2013-05-08 | $96.00K derived: sum of 2 quarters · filed 2014-03-06 | $96.00K derived: sum of 3 quarters · filed 2014-03-06 | $96.00K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2011-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $74.00K derived: sum of 2 quarters · filed 2014-03-06 | $74.00K derived: sum of 3 quarters · filed 2014-03-06 | $78.00K 10-K · filed 2014-03-06 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $4.00K 10-Q · filed 2012-11-14 | $4.00 10-Q · filed 2011-10-31 | $49.00K derived: sum of 4 quarters · filed 2013-03-14 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $4.00K 10-Q · filed 2012-08-14 | $4.00 10-Q · filed 2011-08-05 | $49.00K derived: sum of 3 quarters · filed 2013-03-14 | $49.00K derived: sum of 4 quarters · filed 2013-03-14 | ||
| 2011-03-31 | $4.00K 10-Q · filed 2012-05-15 | $49.00K derived: sum of 2 quarters · filed 2013-03-14 | $49.00K derived: sum of 3 quarters · filed 2013-03-14 | ||||
| 2010-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $45.00K derived: sum of 2 quarters · filed 2013-03-14 | $45.00K 10-K · filed 2013-03-14 | ||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $0.00 10-Q · filed 2011-10-31 | |||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-05 |
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