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
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Ratios

Neonode (NEON) Tax Rate (2016 - 2026)

Neonode has reported Tax Rate over the past 15 years, most recently at 0.05% for Q4 2025.

  • For Q4 2025, Tax Rate rose 29.0% year-over-year to 0.05%; the TTM value through Dec 2025 reached 0.11%, up 14.0%, while the annual FY2025 figure was 0.11%, 14.0% up from the prior year.
  • Tax Rate for Q4 2025 was 0.05% at Neonode, down from 0.55% in the prior quarter.
  • Over five years, Tax Rate peaked at 1.04% in Q3 2024 and troughed at 3.41% in Q3 2023.
  • A 5-year average of 1.38% and a median of 1.46% in 2022 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: tumbled -221bps in 2021 and later surged 445bps in 2024.
  • Year by year, Tax Rate stood at 2.25% in 2021, then skyrocketed by 119bps to 0.42% in 2022, then crashed by -392bps to 1.23% in 2023, then skyrocketed by 72bps to 0.34% in 2024, then skyrocketed by 86bps to 0.05% in 2025.
  • Business Quant data shows Tax Rate for NEON at 0.05% in Q4 2025, 0.55% in Q1 2025, and 0.34% in Q4 2024.