Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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
Others
Ratios

Neonode (NEON) Tax Provisions (2016 - 2026)

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

  • For Q4 2025, Tax Provisions fell 80.0% year-over-year to $1000.0; the TTM value through Dec 2025 reached -$9000.0, down 160.0%, while the annual FY2025 figure was -$9000.0, 160.0% down from the prior year.
  • Tax Provisions for Q4 2025 was $1000.0 at Neonode, up from -$10000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $49000.0 in Q2 2023 and troughed at -$11000.0 in Q3 2024.
  • A 5-year average of $21388.9 and a median of $24000.0 in 2022 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1133.33% in 2021 and later crashed 200.0% in 2025.
  • Year by year, Tax Provisions stood at $42000.0 in 2021, then plummeted by 66.67% to $14000.0 in 2022, then skyrocketed by 42.86% to $20000.0 in 2023, then plummeted by 75.0% to $5000.0 in 2024, then plummeted by 80.0% to $1000.0 in 2025.
  • Business Quant data shows Tax Provisions for NEON at $1000.0 in Q4 2025, -$10000.0 in Q1 2025, and $5000.0 in Q4 2024.