Neonode Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Neonode Inc. (NEON) reported Effective Income Tax Rate Reconciliation Gilti Percent of -8.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-18
- Neonode Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was -8.00%.
- Neonode Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was 16.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -8.00% 10-K · filed 2026-03-18 | 8.00% 10-K · filed 2025-03-21 |
| 2022-12-31 | 16.00% 10-K · filed 2024-02-28 |
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