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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Neonode (NEON) Tax Provisions (2016 - 2025)

Neonode has reported Tax Provisions over the past 15 years, most recently at $1000.0 for Q4 2025.

  • Quarterly results put Tax Provisions at $1000.0 for Q4 2025, down 80.0% from a year ago — trailing twelve months through Dec 2025 was -$9000.0 (down 160.0% YoY), and the annual figure for FY2025 was -$9000.0, down 160.0%.
  • Tax Provisions for Q4 2025 was $1000.0 at Neonode, up from -$10000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for NEON hit a ceiling of $49000.0 in Q2 2023 and a floor of -$11000.0 in Q3 2024.
  • Median Tax Provisions over the past 5 years was $24000.0 (2022), compared with a mean of $21388.9.
  • Biggest five-year swings in Tax Provisions: soared 1133.33% in 2021 and later tumbled 200.0% in 2025.
  • Neonode's Tax Provisions stood at $42000.0 in 2021, then crashed by 66.67% to $14000.0 in 2022, then soared by 42.86% to $20000.0 in 2023, then crashed by 75.0% to $5000.0 in 2024, then crashed by 80.0% to $1000.0 in 2025.
  • The last three reported values for Tax Provisions were $1000.0 (Q4 2025), -$10000.0 (Q1 2025), and $5000.0 (Q4 2024) per Business Quant data.