Neonode (NEON) Tax Provisions (2011 - 2026)
Neonode (NEON) posted quarterly Tax Provisions of $1000.0 for Q1 2026, up 110.0% year-over-year from $476.19 in Q1 2025, and little changed quarter-over-quarter from $1000.0 in Q4 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 for Q1 2026 stood at $1000.0, roughly flat from $1000.0 in the prior quarter.
- The five-year high for Tax Provisions was $49000.0 in Q2 2023, with the low at -$11000.0 in Q3 2024.
- The 5-year median for Tax Provisions is $11000.0 (2023), against an average of $16000.0.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 200.0% in 2025, then surged 110.0% in 2026.
- Neonode's Tax Provisions stood at $14000.0 in 2022, then jumped by 42.86% to $20000.0 in 2023, then slumped by 75.0% to $5000.0 in 2024, then tumbled by 80.0% to $1000.0 in 2025, then changed by 0.0% to $1000.0 in 2026.
- Business Quant data shows NEON's Tax Provisions at $1000.0 in Q1 2026, $1000.0 in Q4 2025, and -$10000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 378.62 Bn | 372.51 Bn | 3.55 Bn | 604.30 Mn |
| 2 | Corning | 130.23 Bn | 127.73 Bn | 1.63 Bn | 40.00 Mn |
| 3 | TE Connectivity | 58.62 Bn | 57.38 Bn | 1.84 Bn | 223.00 Mn |
| 4 | Flex | 40.26 Bn | 37.42 Bn | 747.00 Mn | 92.00 Mn |
| 5 | Celestica | 34.38 Bn | 33.85 Bn | 577.50 Mn | 94.80 Mn |
| 6 | Jabil | 33.23 Bn | 31.87 Bn | 828.00 Mn | 91.00 Mn |
| 7 | Fabrinet | 15.93 Bn | 15.05 Bn | 158.05 Mn | 60.46 Mn |
| 8 | Ttm Technologies | 11.85 Bn | 11.33 Bn | 211.86 Mn | -1.80 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 27.66 Mn |
| 10 | Neonode | 14,827.78 | -21.31 Mn | 468,000.00 | 1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1,000.00 |
| 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 |