Income tax expense · 2011–2025
Newegg Commerce income tax expense
$2.0M+$3.3M · FY2025
Newegg Commerce (NEGG) reported $2.0M in income tax expense for fiscal 2025, +$3.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.0M | +$3.3M | Open → |
| FY20242024-12-31 | −$1.3M | +$1.4M | Open → |
| FY20232023-12-31 | −$2.7M | −$16.8M | Open → |
| FY20222022-12-31 | $14.1M | +$19.9M | Open → |
| FY20212021-12-31 | −$5.8M | −$5.7M | Open → |
| FY20162016-12-31 | −$95,026 | −$83,048 | Open → |
| FY20152015-12-31 | −$11,978 | −$369,704 | Open → |
| FY20142014-12-31 | $357,726 | −31.5% | Open → |
| FY20132013-12-31 | $522,279 | −39.5% | Open → |
| FY20122012-12-31 | $862,795 | +31.5% | Open → |
| FY20112011-12-31 | $656,297 | — | 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 · 2011–2025 compound annual growth +8.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Newegg Commerce income tax expense |url=https://companiesranked.com/en/company/newegg-commerce/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Newegg Commerce income tax expense. CompaniesRanked. https://companiesranked.com/en/company/newegg-commerce/income-tax-expenseBibTeX
@misc{companiesranked-en-company-newegg-commerce-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Newegg Commerce income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/newegg-commerce/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: 20-F · 0001213900-26-048633 · April 28, 2026
{{cite web |title=Newegg Commerce income tax expense — 20-F (0001213900-26-048633) |url=https://www.sec.gov/Archives/edgar/data/1474627/000121390026048633/ea0286017-20f_newegg.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-28}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.