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Consolidated Net IncomeEBITEBITDAEBTEPS (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 & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Neonode (NEON) Tax Rate (2016 - 2025)

Neonode (NEON) has 14 years of Tax Rate data on record, last reported at 0.55% in Q1 2025.

  • For Q1 2025, Tax Rate rose 114.0% year-over-year to 0.55%; the TTM value through Sep 2025 reached 0.03%, up 44.0%, while the annual FY2024 figure was 53.57%, 5577.0% up from the prior year.
  • Tax Rate reached 0.55% in Q1 2025 per NEON's latest filing, up from 0.11% in the prior quarter.
  • Across five years, Tax Rate topped out at 1.04% in Q3 2024 and bottomed at 3.36% in Q2 2023.
  • Average Tax Rate over 5 years is 1.39%, with a median of 1.68% recorded in 2022.
  • Peak YoY movement for Tax Rate: tumbled -221bps in 2021, then skyrocketed 389bps in 2024.
  • A 5-year view of Tax Rate shows it stood at 2.25% in 2021, then surged by 119bps to 0.42% in 2022, then crashed by -357bps to 1.09% in 2023, then skyrocketed by 110bps to 0.11% in 2024, then skyrocketed by 388bps to 0.55% in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Rate were 0.55% in Q1 2025, 0.11% in Q4 2024, and 1.04% in Q3 2024.