Neighborhood Intelligence, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Neighborhood Intelligence, Inc. (NXH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $976.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $976.00K, a 42.69% increase from fiscal 2024.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $684.00K, a 71.56% decline from fiscal 2023.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.40M, a 998.17% increase from fiscal 2022.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $219.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $976.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $684.00K 10-K · filed 2026-02-24 | $728.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $2.40M 10-K · filed 2026-02-24 | $2.48M 10-K · filed 2024-02-23 |
| 2022-12-31 | $219.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$3.85M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.84M 10-K · filed 2023-02-24 | $1.83M 10-K · filed 2021-02-26 |
| 2019-12-31 | $976.00K 10-K · filed 2022-02-25 | $1.44M 10-K · filed 2020-03-13 |
| 2018-12-31 | -$1.26M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $164.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $674.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$32.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | -$43.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$176.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $1.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $70.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $484.00K 10-K · filed 2013-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| 1stdibs.com, Inc. (DIBS) | United States | $0.136B | -21.05 |
| A.K.A. BRANDS HOLDING CORP. (AKA) | United States | $0.120B | -4.62 |
| Hour Loop, Inc (HOUR) | United States | $0.064B | |
| Honest Company, Inc. (HNST) | United States | $0.568B | -34.50 |
| Grove Collaborative Holdings, Inc. (GROV) | United States | $0.044B | |
| Lulu's Fashion Lounge Holdings, Inc. (LVLU) | United States | $0.030B | -2.70 |
| GIFTIFY, INC. (GIFT) | United States | $0.018B | |
| AMAZE HOLDINGS, INC. (AMZE) | United States | $0.003B | |
| QVC Group, Inc. (QVCG) | United States | $0.000B | |
| INSIGHT ENTERPRISES INC (NSIT) | United States | $4.691B | 17.10 |