NETLIST INC Current Income Tax Expense (Benefit)
NETLIST INC (NLST) reported Current Income Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- NETLIST INC current income tax expense (benefit) for fiscal 2024 was $1.00K, a 0.00% change from fiscal 2023.
- NETLIST INC current income tax expense (benefit) for fiscal 2023 was $1.00K, a 0.00% change from fiscal 2022.
- NETLIST INC current income tax expense (benefit) for fiscal 2022 was $1.00K, a 99.98% decline from fiscal 2022.
- NETLIST INC current income tax expense (benefit) for fiscal 2022 was $6.63M, a 662600.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-28 | $1.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | $1.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.00K 10-K · filed 2024-02-23 |
| 2022-01-01 | $6.63M 10-K · filed 2024-02-23 |
| 2021-01-02 | $1.00K 10-K · filed 2023-02-28 |
| 2019-12-28 | $13.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | -$2.00K 10-K · filed 2020-03-10 |
| 2017-12-30 | $6.00K 10-K · filed 2019-03-22 |
| 2016-12-31 | $5.00K 10-K · filed 2018-03-30 |
| 2016-01-02 | $1.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | $2.00K 10-K · filed 2016-03-04 |
| 2013-12-28 | $9.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | -$12.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | -$53.00K 10-K · filed 2013-03-29 |