Income tax expense · 2011–2024
Netlist income tax expense
$1,0000.0% · FY2024
Netlist (NLST) reported $1,000 in income tax expense for fiscal 2024, 0.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20242024-12-28 | $1,000 | 0.0% | Open → |
| FY20232023-12-30 | $1,000 | 0.0% | Open → |
| FY20222022-12-31 | $1,000 | −100.0% | Open → |
| FY20212022-01-01 | $6.6M | +662,600.0% | Open → |
| FY20202021-01-02 | $1,000 | −92.3% | Open → |
| FY20192019-12-28 | $13,000 | +$15,000 | Open → |
| FY20182018-12-29 | −$2,000 | −$8,000 | Open → |
| FY20172017-12-30 | $6,000 | +20.0% | Open → |
| FY20162016-12-31 | $5,000 | +400.0% | Open → |
| FY20152016-01-02 | $1,000 | −50.0% | Open → |
| FY20142014-12-27 | $2,000 | −77.8% | Open → |
| FY20132013-12-28 | $9,000 | +$21,000 | Open → |
| FY20122012-12-29 | −$12,000 | +$41,000 | Open → |
| FY20112011-12-31 | −$53,000 | — | 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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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Netlist income tax expense |url=https://companiesranked.com/en/company/netlist/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Netlist income tax expense. CompaniesRanked. https://companiesranked.com/en/company/netlist/income-tax-expenseBibTeX
@misc{companiesranked-en-company-netlist-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Netlist income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/netlist/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 · 0001104659-26-032152 · March 19, 2026
{{cite web |title=Netlist income tax expense — 10-K (0001104659-26-032152) |url=https://www.sec.gov/Archives/edgar/data/1282631/000110465926032152/nlst-20251227x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-19}}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.