Neighborhood Intelligence, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Neighborhood Intelligence, Inc. (NXH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $281.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $281.00K, a 4.46% increase from fiscal 2024.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $269.00K, a 268.49% increase from fiscal 2023.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $73.00K.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $281.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $269.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $73.00K 10-K · filed 2026-02-24 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-08 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-08 |
| 2013-12-31 | $4.42M 10-K · filed 2016-03-08 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-12 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
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