NETLIST INC Deferred Federal Income Tax Expense (Benefit)
NETLIST INC (NLST) reported Deferred Federal Income Tax Expense (Benefit) of -$4.58 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- NETLIST INC deferred federal income tax expense (benefit) for fiscal 2025 was -$4.58M.
- NETLIST INC deferred federal income tax expense (benefit) for fiscal 2024 was -$10.61M.
- NETLIST INC deferred federal income tax expense (benefit) for fiscal 2023 was -$12.83M.
- NETLIST INC deferred federal income tax expense (benefit) for fiscal 2022 was -$7.82M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$4.58M 10-K · filed 2026-03-19 |
| 2024-12-28 | -$10.61M 10-K · filed 2026-03-19 |
| 2023-12-30 | -$12.83M 10-K · filed 2025-03-28 |
| 2022-12-31 | -$7.82M 10-K · filed 2024-02-23 |
| 2022-01-01 | -$1.90M 10-K · filed 2024-02-23 |
| 2021-01-02 | -$1.40M 10-K · filed 2023-02-28 |
| 2019-12-28 | -$2.26M 10-K · filed 2022-03-01 |
| 2018-12-29 | -$2.13M 10-K · filed 2020-03-10 |
| 2017-12-30 | $10.68M 10-K · filed 2019-03-22 |
| 2016-12-31 | -$3.35M 10-K · filed 2018-03-30 |
| 2016-01-02 | -$6.09M 10-K · filed 2017-03-31 |
| 2014-12-27 | -$4.48M 10-K · filed 2016-03-04 |
| 2013-12-28 | -$2.85M 10-K · filed 2015-03-27 |
| 2012-12-29 | -$4.33M 10-K · filed 2014-03-18 |
| 2011-12-31 | -$1.52M 10-K · filed 2013-03-29 |