Income tax expense · 2011–2025

Neighborhood Intelligence income tax expense

$825,000+20.6% · FY2025

Neighborhood Intelligence (NXH) reported $825,000 in income tax expense for fiscal 2025, +20.6% year on year.

−$142,0002011$485,0002012−$68.0M2013$4.4M2014$1.9M2015$9.3M2016$64.2M2017−$2.4M2018$1.1M2019$1.4M2020−$48.8M2021$1.4M2022$41.7M2023$684,0002024$825,0002025
Neighborhood Intelligence — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$825,000+20.6%Open →
FY20242024-12-31$684,000−98.4%Open →
FY20232023-12-31$41.7M+2,914.5%Open →
FY20222022-12-31$1.4M+$50.2MOpen →
FY20212021-12-31−$48.8M−$50.1MOpen →
FY20202020-12-31$1.4M+28.6%Open →
FY20192019-12-31$1.1M+$3.4MOpen →
FY20182018-12-31−$2.4M−$66.6MOpen →
FY20172017-12-31$64.2M+590.4%Open →
FY20162016-12-31$9.3M+390.6%Open →
FY20152015-12-31$1.9M−57.0%Open →
FY20142014-12-31$4.4M+$72.4MOpen →
FY20132013-12-31−$68.0M−$68.5MOpen →
FY20122012-12-31$485,000+$627,000Open →
FY20112011-12-31−$142,000—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Neighborhood Intelligence income tax expense |url=https://companiesranked.com/en/company/neighborhood-intelligence/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Neighborhood Intelligence income tax expense. CompaniesRanked. https://companiesranked.com/en/company/neighborhood-intelligence/income-tax-expense

BibTeX

@misc{companiesranked-en-company-neighborhood-intelligence-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Neighborhood Intelligence income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/neighborhood-intelligence/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001130713-26-000018 · February 24, 2026

{{cite web |title=Neighborhood Intelligence income tax expense — 10-K (0001130713-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1130713/000113071326000018/bbby-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}

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