Neighborhood Intelligence, Inc. Current Income Tax Expense (Benefit)
Neighborhood Intelligence, Inc. (NXH) reported Current Income Tax Expense (Benefit) of $352.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Neighborhood Intelligence, Inc. current income tax expense (benefit) for fiscal 2025 was $352.00K, a 12.00% decline from fiscal 2024.
- Neighborhood Intelligence, Inc. current income tax expense (benefit) for fiscal 2024 was $400.00K, a 7.53% increase from fiscal 2023.
- Neighborhood Intelligence, Inc. current income tax expense (benefit) for fiscal 2023 was $372.00K, a 86.66% decline from fiscal 2022.
- Neighborhood Intelligence, Inc. current income tax expense (benefit) for fiscal 2022 was $2.79M, a 44.89% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $352.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $372.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $2.79M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $5.06M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.38M 10-K · filed 2023-02-24 | $964.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $278.00K 10-K · filed 2022-02-25 | $304.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | -$154.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $702.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $1.58M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $412.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $663.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $486.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $485.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | -$142.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $359.00K 10-K · filed 2013-02-21 |
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