Neighborhood Intelligence, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Neighborhood Intelligence, Inc. (NXH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.20 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $15.20M 10-K · filed 2026-02-24 |
| 2024-12-31 | $15.70M 10-K · filed 2026-02-24 |
| 2023-12-31 | $15.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $13.50M 10-K · filed 2025-02-25 |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $9.60M 10-K · filed 2023-02-24 |
| 2019-12-31 | $9.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $7.00M 10-K · filed 2020-03-13 |
| 2016-12-31 | $5.90M 10-K · filed 2019-03-18 |
| 2015-12-31 | $4.80M 10-K · filed 2018-03-15 |
| 2014-12-31 | $4.10M 10-K · filed 2017-03-03 |
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