NETLIST INC Deferred Foreign Income Tax Expense (Benefit)
NETLIST INC (NLST) reported Deferred Foreign Income Tax Expense (Benefit) of $78.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-19
- NETLIST INC deferred foreign income tax expense (benefit) for fiscal 2025 was $78.00K, a 77.27% increase from fiscal 2024.
- NETLIST INC deferred foreign income tax expense (benefit) for fiscal 2024 was $44.00K, a 1000.00% increase from fiscal 2023.
- NETLIST INC deferred foreign income tax expense (benefit) for fiscal 2023 was $4.00K, a 76.47% decline from fiscal 2022.
- NETLIST INC deferred foreign income tax expense (benefit) for fiscal 2022 was $17.00K, a 13.33% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $78.00K 10-K · filed 2026-03-19 |
| 2024-12-28 | $44.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | $4.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $17.00K 10-K · filed 2024-02-23 |
| 2022-01-01 | $15.00K 10-K · filed 2024-02-23 |
| 2021-01-02 | $67.00K 10-K · filed 2023-02-28 |
| 2019-12-28 | $166.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | -$74.00K 10-K · filed 2020-03-10 |
| 2017-12-30 | $342.00K 10-K · filed 2019-03-22 |
| 2016-12-31 | $288.00K 10-K · filed 2018-03-30 |
| 2016-01-02 | $344.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | $262.00K 10-K · filed 2016-03-04 |
| 2013-12-28 | -$672.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | -$160.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | -$157.00K 10-K · filed 2013-03-29 |