Neonode (NEON) Tax Provisions (2011 - 2026)
Neonode's Tax Provisions came in at $1,000 for Q2 2026, unchanged from the prior quarter.
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Analysis
Neonode (NEON) Tax Provisions (2011 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Neonode reported Tax Provisions of $3,000; for FY2025, it came in at -$9,000.
- Going back by year, Tax Provisions was $15,000 in FY2024 (-87.0%), $115,000 in FY2023 (-2.5%), $118,000 in FY2022 (-19.2%) and $146,000 in FY2021 (+147.5%).
- The five-year range for quarterly Tax Provisions is -$11,000 (Q3 2024) to $49,000 (Q2 2023).
- The fastest year-over-year change in Tax Provisions over five years came in Q2 2023 (growth of 75.0%), and the weakest in Q4 2025 (a decline of 80.0%).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 323.81 Bn | 308.88 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 271.09 Bn | 251.53 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 131.14 Bn | 117.07 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Snowflake | 119.71 Bn | 107.03 Bn | 1.04 Bn | 3.43 Mn |
| 5 | Datadog | 98.30 Bn | 79.94 Bn | 881.34 Mn | 7.20 Mn |
| 6 | Okta | 34.95 Bn | 25.05 Bn | 641.00 Mn | 10.00 Mn |
| 7 | Axon Enterprise | 34.32 Bn | 28.85 Bn | 546.45 Mn | 3.26 Mn |
| 8 | Zscaler | 32.52 Bn | 18.64 Bn | - | - |
| 9 | Baidu | 29.56 Bn | -44.07 Bn | 1.47 Mn | 147.00 Mn |
| 10 | Neonode | 14.94 Mn | -66.56 Mn | 468,000.00 | 1,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Neonode Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NEON&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NEON", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NEON&period=max&api_key=YOUR_API_KEY");
const data = await res.json();