ARLO TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
ARLO TECHNOLOGIES, INC. (ARLO) reported Deferred Income Tax Expense (Benefit) of -$159.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$65.00K.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-29 was -$18.00K, a 228.57% decline year-over-year.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$73.00K, a 162.93% decline year-over-year.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $68.00K, a 46.46% decline year-over-year.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$159.00K.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$88.00K, a 175.21% decline from fiscal 2023.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $117.00K, a 3.31% decline from fiscal 2022.
- ARLO TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $121.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$159.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$83.00K derived: sum of 2 quarters · filed 2026-02-27 | -$156.00K derived: sum of 3 quarters · filed 2026-02-27 | -$88.00K 10-K · filed 2026-02-27 | |
| 2024-09-29 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$91.00K derived: sum of 2 quarters · filed 2024-11-07 | -$23.00K 10-Q · filed 2024-11-07 | -$163.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$5.00K 10-Q · filed 2024-08-08 | -$145.00K derived: sum of 3 quarters · filed 2026-02-27 | -$131.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $68.00K 10-Q · filed 2024-05-09 | -$72.00K derived: sum of 2 quarters · filed 2026-02-27 | -$58.00K derived: sum of 3 quarters · filed 2026-02-27 | $58.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$126.00K derived: sum of 2 quarters · filed 2026-02-27 | -$10.00K derived: sum of 3 quarters · filed 2026-02-27 | $117.00K 10-K · filed 2026-02-27 | |
| 2023-10-01 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $130.00K derived: sum of 2 quarters · filed 2024-11-07 | $257.00K 10-Q · filed 2024-11-07 | $119.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-07-02 | $116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $243.00K 10-Q · filed 2024-08-08 | $105.00K derived: sum of 3 quarters · filed 2025-02-27 | $231.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-04-02 | $127.00K 10-Q · filed 2024-05-09 | -$11.00K derived: sum of 2 quarters · filed 2025-02-27 | $115.00K derived: sum of 3 quarters · filed 2025-02-27 | $257.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$12.00K derived: sum of 2 quarters · filed 2025-02-27 | $130.00K derived: sum of 3 quarters · filed 2025-02-27 | $121.00K 10-K · filed 2025-02-27 | |
| 2022-10-02 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $268.00K derived: sum of 2 quarters · filed 2023-11-09 | $259.00K 10-Q · filed 2023-11-09 | $210.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-07-03 | $142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $133.00K 10-Q · filed 2023-08-10 | $84.00K derived: sum of 3 quarters · filed 2024-02-29 | -$85.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-04-03 | -$9.00K 10-Q · filed 2023-05-11 | -$58.00K derived: sum of 2 quarters · filed 2024-02-29 | -$227.00K derived: sum of 3 quarters · filed 2024-02-29 | -$212.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$218.00K derived: sum of 2 quarters · filed 2024-02-29 | -$203.00K derived: sum of 3 quarters · filed 2024-02-29 | -$333.00K 10-K · filed 2024-02-29 | |
| 2021-10-03 | -$169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$154.00K derived: sum of 2 quarters · filed 2022-11-09 | -$284.00K 10-Q · filed 2022-11-09 | -$244.00K derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-06-27 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$115.00K 10-Q · filed 2022-08-10 | -$75.00K derived: sum of 3 quarters · filed 2023-03-07 | -$39.00K derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-03-28 | -$130.00K 10-Q · filed 2022-05-11 | -$90.00K derived: sum of 2 quarters · filed 2023-03-07 | -$54.00K derived: sum of 3 quarters · filed 2023-03-07 | -$127.00K derived: sum of 4 quarters · filed 2023-03-07 | |
| 2020-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $76.00K derived: sum of 2 quarters · filed 2023-03-07 | $3.00K derived: sum of 3 quarters · filed 2023-03-07 | $103.00K 10-K · filed 2023-03-07 | |
| 2020-09-27 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$37.00K derived: sum of 2 quarters · filed 2021-11-10 | $63.00K 10-Q · filed 2021-11-10 | -$30.00K derived: sum of 4 quarters · filed 2022-03-02 | |
| 2020-06-28 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $27.00K 10-Q · filed 2021-08-05 | -$66.00K derived: sum of 3 quarters · filed 2022-03-02 | -$249.00K derived: sum of 4 quarters · filed 2022-03-02 | |
| 2020-03-29 | $100.00K 10-Q · filed 2021-05-06 | $7.00K derived: sum of 2 quarters · filed 2022-03-02 | -$176.00K derived: sum of 3 quarters · filed 2022-03-02 | -$90.00K derived: sum of 4 quarters · filed 2022-03-02 | |
| 2019-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$276.00K derived: sum of 2 quarters · filed 2022-03-02 | -$190.00K derived: sum of 3 quarters · filed 2022-03-02 | -$202.00K 10-K · filed 2022-03-02 | |
| 2019-09-29 | -$183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$97.00K derived: sum of 2 quarters · filed 2020-11-05 | -$109.00K 10-Q · filed 2020-11-05 | -$340.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $74.00K 10-Q · filed 2020-08-06 | -$157.00K derived: sum of 3 quarters · filed 2021-02-26 | -$595.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$12.00K 10-Q · filed 2020-05-11 | -$243.00K derived: sum of 2 quarters · filed 2021-02-26 | -$681.00K derived: sum of 3 quarters · filed 2021-02-26 | -$681.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$669.00K derived: sum of 2 quarters · filed 2021-02-26 | -$669.00K derived: sum of 3 quarters · filed 2021-02-26 | -$669.00K 10-K · filed 2021-02-26 | -$1.11M 10-K · filed 2019-02-22 |
| 2018-09-30 | -$438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$438.00K derived: sum of 2 quarters · filed 2019-11-08 | -$438.00K 10-Q · filed 2019-11-08 | -$605.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | -$167.00K derived: sum of 3 quarters · filed 2020-02-28 | -$255.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-04-01 | $0.00 10-Q · filed 2019-05-06 | -$167.00K derived: sum of 2 quarters · filed 2020-02-28 | -$255.00K derived: sum of 3 quarters · filed 2020-02-28 | ||
| 2017-12-31 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$255.00K derived: sum of 2 quarters · filed 2020-02-28 | -$387.00K 10-K · filed 2020-02-28 | -$388.00K 10-K · filed 2019-02-22 | |
| 2017-10-01 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$220.00K 10-Q · filed 2018-11-02 | |||
| 2017-07-02 | -$132.00K 10-Q · filed 2018-08-27 | ||||
| 2016-12-31 | -$665.00K 10-K · filed 2019-02-22 |
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