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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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Ratios

Neonode (NEON) Tax Rate (2016 - 2025)

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

  • Quarterly results put Tax Rate at 0.05% for Q4 2025, up 29.0% from a year ago — trailing twelve months through Dec 2025 was 0.11% (up 14.0% YoY), and the annual figure for FY2025 was 0.11%, up 14.0%.
  • Tax Rate for Q4 2025 was 0.05% at Neonode, down from 0.55% in the prior quarter.
  • Over the last five years, Tax Rate for NEON hit a ceiling of 1.04% in Q3 2024 and a floor of 3.41% in Q3 2023.
  • Median Tax Rate over the past 5 years was 1.69% (2021), compared with a mean of 1.48%.
  • Biggest five-year swings in Tax Rate: plummeted -221bps in 2021 and later skyrocketed 445bps in 2024.
  • Neonode's Tax Rate stood at 2.25% in 2021, then plummeted by -45bps to 3.26% in 2022, then skyrocketed by 117bps to 0.56% in 2023, then crashed by -161bps to 0.34% in 2024, then soared by 86bps to 0.05% in 2025.
  • The last three reported values for Tax Rate were 0.05% (Q4 2025), 0.55% (Q1 2025), and 0.34% (Q4 2024) per Business Quant data.