Neonode (NEON) Tax Provisions (2011 - 2026)
Neonode (NEON) recorded quarterly Tax Provisions of $1000.0 in Q1 2026, little changed quarter-over-quarter from $1000.0 in Q4 2025, and up 110.0% on a YoY basis from $476.19 in Q1 2025.
Neonode (NEON) Tax Provisions (2011 - 2026) Analysis & Trends
Neonode's Tax Provisions history runs 16 years deep, the most recent figure standing at $1000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 110.0% year-over-year to $1000.0; the TTM figure through Mar 2026 stood at $2000.0 (up 140.0% YoY), while the FY2025 annual figure was -$9000.0, down 160.0% from the prior year.
- Tax Provisions was $1000.0 for Q1 2026 at Neonode, roughly flat from $1000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $49000.0 in Q2 2023 to a low of -$11000.0 in Q3 2024.
- Historically, Tax Provisions has averaged $16000.0 across 5 years, with a median of $11000.0 in 2023.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 200.0% in 2025, then soared 110.0% in 2026.
- A 5-year view of Tax Provisions shows it stood at $14000.0 in 2022, then surged by 42.86% to $20000.0 in 2023, then tumbled by 75.0% to $5000.0 in 2024, then plunged by 80.0% to $1000.0 in 2025, then changed by 0.0% to $1000.0 in 2026.
- The last three Tax Provisions figures came in at $1000.0 (Q1 2026), $1000.0 (Q4 2025), and -$10000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 702.40 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | 121.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 87.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | 65.00 Mn |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | 70.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | 78.00 Mn |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | 9.03 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | 8.54 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 33.32 Mn |
| 10 | Neonode | 28.20 Mn | 4.96 Mn | 610,000.00 | 1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1,000.00 |
| Dec 31, 2025 | 1,000.00 |
| Mar 31, 2025 | -10,000.00 |
| Dec 31, 2024 | 5,000.00 |
| Sep 30, 2024 | -11,000.00 |
| Jun 30, 2024 | 11,000.00 |
| Mar 31, 2024 | 10,000.00 |
| Dec 31, 2023 | 20,000.00 |
| Sep 30, 2023 | 35,000.00 |
| Jun 30, 2023 | 49,000.00 |
| Mar 31, 2023 | 11,000.00 |
| Dec 31, 2022 | 14,000.00 |
| Sep 30, 2022 | 32,000.00 |
| Jun 30, 2022 | 28,000.00 |
| Mar 31, 2022 | 44,000.00 |
| Dec 31, 2021 | 42,000.00 |
| Sep 30, 2021 | 31,000.00 |
| Jun 30, 2021 | 37,000.00 |
| Mar 31, 2021 | 36,000.00 |
| Dec 31, 2020 | 49,000.00 |