NextPlat Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NextPlat Corp (NXPL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-31
- NextPlat Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $0.00.
- NextPlat Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- NextPlat Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- NextPlat Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-11 |
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