NETGEAR, Inc. Deferred Foreign Income Tax Expense (Benefit)
NETGEAR, Inc. (NTGR) reported Deferred Foreign Income Tax Expense (Benefit) of $51.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- NETGEAR, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $51.00K, a 93.01% decline from fiscal 2024.
- NETGEAR, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $730.00K, a 1.62% decline from fiscal 2023.
- NETGEAR, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $742.00K.
- NETGEAR, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$299.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $51.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $730.00K 10-K · filed 2026-02-13 | |
| 2023-12-31 | $742.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$299.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$927.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | $292.00K 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$916.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.09M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$482.00K 10-K · filed 2020-02-18 | -$739.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | -$1.06M 10-K · filed 2019-02-22 | -$1.41M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$723.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$246.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$294.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $82.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$788.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $45.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$83.00K 10-K/A · filed 2012-03-28 |
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