Neighborhood Intelligence, Inc. Current State and Local Tax Expense (Benefit)
Neighborhood Intelligence, Inc. (NXH) reported Current State and Local Tax Expense (Benefit) of $50.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Neighborhood Intelligence, Inc. current state and local tax expense (benefit) for fiscal 2025 was $50.00K, a 70.06% decline from fiscal 2024.
- Neighborhood Intelligence, Inc. current state and local tax expense (benefit) for fiscal 2024 was $167.00K, a 54.74% decline from fiscal 2023.
- Neighborhood Intelligence, Inc. current state and local tax expense (benefit) for fiscal 2023 was $369.00K, a 80.31% decline from fiscal 2022.
- Neighborhood Intelligence, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.87M, a 56.86% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $167.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $369.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.87M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.34M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.32M 10-K · filed 2023-02-24 | $890.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $191.00K 10-K · filed 2022-02-25 | $195.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | -$141.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $280.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $1.26M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $293.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $385.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $239.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $39.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $69.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $133.00K 10-K · filed 2013-02-21 |
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