Neighborhood Intelligence, Inc. Income Tax Expense
Neighborhood Intelligence, Inc. (NXH) reported Income Tax Expense of -$2.52 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Neighborhood Intelligence, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.52M, a 976.66% decline year-over-year.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $249.00K, a 28.35% increase year-over-year.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $111.00K, a 126.53% increase year-over-year.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $233.00K, a 23.28% increase year-over-year.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for fiscal 2025 was $825.00K, a 20.61% increase from fiscal 2024.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for fiscal 2024 was $684.00K, a 98.36% decline from fiscal 2023.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for fiscal 2023 was $41.72M, a 2914.45% increase from fiscal 2022.
- Neighborhood Intelligence, Inc. income tax expense (benefit) for fiscal 2022 was $1.38M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.52M 10-Q · filed 2026-08-04 | -$2.27M 10-Q · filed 2026-08-04 | -$2.16M derived: sum of 3 quarters · filed 2026-08-04 | -$1.92M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $249.00K 10-Q · filed 2026-04-27 | $360.00K derived: sum of 2 quarters · filed 2026-04-27 | $593.00K derived: sum of 3 quarters · filed 2026-04-27 | $880.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $344.00K derived: sum of 2 quarters · filed 2026-02-24 | $631.00K derived: sum of 3 quarters · filed 2026-08-04 | $825.00K 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $233.00K 10-Q · filed 2025-10-27 | $520.00K derived: sum of 2 quarters · filed 2026-08-04 | $714.00K 10-Q · filed 2025-10-27 | $763.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $287.00K 10-Q · filed 2026-08-04 | $481.00K 10-Q · filed 2026-08-04 | $530.00K derived: sum of 3 quarters · filed 2026-08-04 | $719.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $194.00K 10-Q · filed 2026-04-27 | $243.00K derived: sum of 2 quarters · filed 2026-04-27 | $432.00K derived: sum of 3 quarters · filed 2026-04-27 | $549.00K derived: sum of 4 quarters · filed 2026-04-27 | ||||
| 2024-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $238.00K derived: sum of 2 quarters · filed 2026-02-24 | $355.00K derived: sum of 3 quarters · filed 2026-02-24 | $684.00K 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $189.00K 10-Q · filed 2025-10-27 | $306.00K derived: sum of 2 quarters · filed 2025-10-27 | $635.00K 10-Q · filed 2025-10-27 | $67.02M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $117.00K 10-Q · filed 2025-07-29 | $446.00K 10-Q · filed 2025-07-29 | $66.83M derived: sum of 3 quarters · filed 2026-02-24 | $53.42M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $329.00K 10-Q · filed 2025-04-29 | $66.72M derived: sum of 2 quarters · filed 2026-02-24 | $53.31M derived: sum of 3 quarters · filed 2026-02-24 | $44.94M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $66.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $52.98M derived: sum of 2 quarters · filed 2026-02-24 | $44.61M derived: sum of 3 quarters · filed 2026-02-24 | $41.72M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$13.41M 10-Q · filed 2024-10-25 | -$21.78M derived: sum of 2 quarters · filed 2024-10-25 | -$24.67M 10-Q · filed 2024-10-25 | -$25.25M derived: sum of 4 quarters · filed 2024-10-25 | ||||
| 2023-06-30 | -$8.37M 10-Q · filed 2024-07-31 | -$11.26M 10-Q · filed 2024-07-31 | -$11.84M derived: sum of 3 quarters · filed 2024-07-31 | -$14.49M derived: sum of 4 quarters · filed 2024-07-31 | ||||
| 2023-03-31 | -$2.89M 10-Q · filed 2024-05-08 | -$3.47M derived: sum of 2 quarters · filed 2024-05-08 | -$6.12M derived: sum of 3 quarters · filed 2024-05-08 | -$3.60M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | -$584.00K 10-K · filed 2023-02-24 | -$3.24M derived: sum of 2 quarters · filed 2023-10-31 | -$708.00K derived: sum of 3 quarters · filed 2023-10-31 | $1.38M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$2.65M 10-Q · filed 2023-10-31 | -$124.00K derived: sum of 2 quarters · filed 2023-10-31 | $1.97M 10-Q · filed 2023-10-31 | $521.00K derived: sum of 4 quarters · filed 2023-10-31 | ||||
| 2022-06-30 | $2.53M 10-Q · filed 2023-07-31 | $4.62M 10-Q · filed 2023-07-31 | $3.17M derived: sum of 3 quarters · filed 2023-07-31 | $1.38M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2022-03-31 | $2.09M 10-Q · filed 2023-05-02 | $645.00K derived: sum of 2 quarters · filed 2023-05-02 | -$1.15M derived: sum of 3 quarters · filed 2023-05-02 | -$46.88M derived: sum of 4 quarters · filed 2023-05-02 | ||||
| 2021-12-31 | -$1.45M 10-K · filed 2023-02-24 | -$3.24M derived: sum of 2 quarters · filed 2023-02-24 | -$48.97M derived: sum of 3 quarters · filed 2023-02-24 | -$48.77M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$1.79M 10-K · filed 2023-02-24 | -$47.52M derived: sum of 2 quarters · filed 2023-02-24 | -$47.33M 10-Q · filed 2022-11-01 | -$47.72M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$45.73M 10-K · filed 2023-02-24 | -$45.53M 10-Q · filed 2022-08-02 | -$45.93M derived: sum of 3 quarters · filed 2023-02-24 | -$45.17M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $193.00K 10-K · filed 2023-02-24 | -$200.00K derived: sum of 2 quarters · filed 2023-02-24 | $553.00K derived: sum of 3 quarters · filed 2023-02-24 | $1.39M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$393.00K 10-K · filed 2022-02-25 | -$324.00K 10-K · filed 2021-02-26 | $360.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.20M derived: sum of 3 quarters · filed 2022-02-25 | $1.36M 10-K · filed 2023-02-24 | $989.00K 10-K · filed 2021-02-26 | ||
| 2020-09-30 | $753.00K 10-K · filed 2022-02-25 | $620.00K 10-Q · filed 2020-11-05 | $1.59M derived: sum of 2 quarters · filed 2022-02-25 | $1.76M 10-Q · filed 2021-11-04 | $1.31M 10-Q · filed 2020-11-05 | $1.66M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $840.00K 10-K · filed 2022-02-25 | $517.00K 10-Q · filed 2020-08-06 | $1.00M 10-Q · filed 2021-08-05 | $693.00K 10-Q · filed 2020-08-06 | $909.00K derived: sum of 3 quarters · filed 2022-02-25 | $932.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $163.00K 10-K · filed 2022-02-25 | $176.00K 10-Q · filed 2020-05-07 | $69.00K derived: sum of 2 quarters · filed 2022-02-25 | $92.00K derived: sum of 3 quarters · filed 2022-02-25 | -$530.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$94.00K 10-K · filed 2021-02-26 | -$71.00K derived: sum of 2 quarters · filed 2021-02-26 | -$693.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.06M 10-K · filed 2022-02-25 | $185.00K 10-K · filed 2020-03-13 | |||
| 2019-09-30 | $23.00K 10-K · filed 2021-02-26 | -$599.00K derived: sum of 2 quarters · filed 2021-02-26 | $279.00K 10-Q · filed 2020-11-05 | -$1.66M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$622.00K 10-K · filed 2021-02-26 | $256.00K 10-Q · filed 2020-08-06 | -$1.68M derived: sum of 3 quarters · filed 2021-02-26 | -$1.82M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $878.00K 10-K · filed 2021-02-26 | -$1.06M derived: sum of 2 quarters · filed 2021-02-26 | -$1.20M derived: sum of 3 quarters · filed 2021-02-26 | -$1.23M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$1.94M 10-K · filed 2020-03-13 | -$2.08M derived: sum of 2 quarters · filed 2020-03-13 | -$2.11M derived: sum of 3 quarters · filed 2020-03-13 | -$2.38M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$141.00K 10-K · filed 2020-03-13 | -$168.00K derived: sum of 2 quarters · filed 2020-03-13 | -$445.00K 10-Q · filed 2019-11-12 | $71.47M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | -$27.00K 10-K · filed 2020-03-13 | -$304.00K 10-Q · filed 2019-08-08 | $71.61M derived: sum of 3 quarters · filed 2020-03-13 | $66.20M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$277.00K 10-K · filed 2020-03-13 | $71.64M derived: sum of 2 quarters · filed 2020-03-13 | $66.23M derived: sum of 3 quarters · filed 2020-03-13 | $64.25M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | $71.92M 10-K · filed 2019-03-18 | $66.50M derived: sum of 2 quarters · filed 2019-03-18 | $64.53M derived: sum of 3 quarters · filed 2019-03-18 | $64.19M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | -$5.41M 10-K · filed 2019-03-18 | -$7.39M derived: sum of 2 quarters · filed 2019-03-18 | -$7.73M 10-Q · filed 2018-11-09 | -$6.61M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | -$1.98M 10-K · filed 2019-03-18 | -$2.31M 10-Q · filed 2018-08-09 | -$1.20M derived: sum of 3 quarters · filed 2019-03-18 | -$1.74M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | -$340.00K 10-K · filed 2019-03-18 | $779.00K derived: sum of 2 quarters · filed 2019-03-18 | $236.00K derived: sum of 3 quarters · filed 2019-03-18 | -$7.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $1.12M 10-K · filed 2018-03-15 | $576.00K derived: sum of 2 quarters · filed 2018-03-15 | $333.00K derived: sum of 3 quarters · filed 2018-03-15 | $9.30M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | -$543.00K 10-K · filed 2018-03-15 | -$786.00K derived: sum of 2 quarters · filed 2018-03-15 | $8.18M 10-Q · filed 2017-11-08 | $6.30M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | -$243.00K 10-K · filed 2018-03-15 | $8.72M 10-Q · filed 2017-08-03 | $6.84M derived: sum of 3 quarters · filed 2018-03-15 | $6.83M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $8.96M 10-K · filed 2018-03-15 | $7.08M derived: sum of 2 quarters · filed 2018-03-15 | $7.07M derived: sum of 3 quarters · filed 2018-03-15 | $8.92M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | -$1.88M 10-K · filed 2017-03-03 | -$1.89M derived: sum of 2 quarters · filed 2017-03-03 | -$45.00K derived: sum of 3 quarters · filed 2017-03-03 | $1.90M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | -$15.00K 10-K · filed 2017-03-03 | $1.83M derived: sum of 2 quarters · filed 2017-03-03 | $3.77M 10-Q · filed 2016-11-03 | $4.74M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-06-30 | $1.85M 10-K · filed 2017-03-03 | $3.79M 10-Q · filed 2016-08-04 | $4.76M derived: sum of 3 quarters · filed 2017-03-03 | $5.17M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-03-31 | $1.94M 10-K · filed 2017-03-03 | $2.91M derived: sum of 2 quarters · filed 2017-03-03 | $3.32M derived: sum of 3 quarters · filed 2017-03-03 | $3.75M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | $968.00K 10-K · filed 2016-03-08 | $1.38M derived: sum of 2 quarters · filed 2016-03-08 | $1.81M derived: sum of 3 quarters · filed 2016-03-08 | $4.40M 10-K · filed 2017-03-03 | ||||
| 2014-09-30 | $413.00K 10-K · filed 2016-03-08 | $846.00K derived: sum of 2 quarters · filed 2016-03-08 | $3.44M 10-Q · filed 2015-11-09 | -$65.05M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-06-30 | $433.00K 10-K · filed 2016-03-08 | $3.02M 10-Q · filed 2015-08-07 | -$65.46M derived: sum of 3 quarters · filed 2016-03-08 | -$65.37M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-03-31 | $2.59M 10-K · filed 2016-03-08 | -$65.89M derived: sum of 2 quarters · filed 2016-03-08 | -$65.80M derived: sum of 3 quarters · filed 2016-03-08 | -$65.49M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2013-12-31 | -$68.48M 10-K · filed 2015-03-12 | -$72.61M 10-K · filed 2014-02-27 | -$68.39M derived: sum of 2 quarters · filed 2015-03-12 | -$68.08M derived: sum of 3 quarters · filed 2015-03-12 | -$68.03M 10-K · filed 2016-03-08 | -$72.17M 10-K · filed 2014-02-27 | ||
| 2013-09-30 | $91.00K 10-K · filed 2015-03-12 | $403.00K derived: sum of 2 quarters · filed 2015-03-12 | $449.00K 10-Q · filed 2014-10-28 | $752.00K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-06-30 | $312.00K 10-K · filed 2015-03-12 | $358.00K 10-Q · filed 2014-07-29 | $661.00K derived: sum of 3 quarters · filed 2015-03-12 | $792.00K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-03-31 | $46.00K 10-K · filed 2015-03-12 | $349.00K derived: sum of 2 quarters · filed 2015-03-12 | $480.00K derived: sum of 3 quarters · filed 2015-03-12 | $522.00K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-12-31 | $303.00K 10-K · filed 2014-02-27 | $434.00K derived: sum of 2 quarters · filed 2014-02-27 | $476.00K derived: sum of 3 quarters · filed 2014-02-27 | $485.00K 10-K · filed 2015-03-12 | ||||
| 2012-09-30 | $131.00K 10-K · filed 2014-02-27 | $173.00K derived: sum of 2 quarters · filed 2014-02-27 | $182.00K 10-Q · filed 2013-10-24 | $242.00K derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $42.00K 10-K · filed 2014-02-27 | $51.00K 10-Q · filed 2013-07-25 | $111.00K derived: sum of 3 quarters · filed 2014-02-27 | -$129.00K derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $9.00K 10-K · filed 2014-02-27 | $69.00K derived: sum of 2 quarters · filed 2014-02-27 | -$171.00K derived: sum of 3 quarters · filed 2014-02-27 | -$155.00K derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $60.00K 10-K · filed 2013-02-21 | -$180.00K derived: sum of 2 quarters · filed 2013-02-21 | -$164.00K derived: sum of 3 quarters · filed 2013-02-21 | -$142.00K 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$240.00K 10-K · filed 2013-02-21 | -$224.00K derived: sum of 2 quarters · filed 2013-02-21 | -$202.00K 10-Q · filed 2012-10-25 | $79.00K derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $16.00K 10-K · filed 2013-02-21 | $38.00K 10-Q · filed 2012-07-26 | $319.00K derived: sum of 3 quarters · filed 2013-02-21 | $275.00K derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $22.00K 10-K · filed 2013-02-21 | $303.00K derived: sum of 2 quarters · filed 2013-02-21 | $259.00K derived: sum of 3 quarters · filed 2013-02-21 | $252.00K derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $237.00K derived: sum of 2 quarters · filed 2013-02-21 | $230.00K derived: sum of 3 quarters · filed 2013-02-21 | $359.00K 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$44.00K 10-Q · filed 2011-10-27 | -$51.00K derived: sum of 2 quarters · filed 2011-10-27 | $78.00K 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | -$7.00K 10-Q · filed 2011-07-28 | $122.00K 10-Q · filed 2011-07-28 | ||||||
| 2009-12-31 | $257.00K 10-K · filed 2012-03-02 |
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