NETGEAR, Inc. Deferred Income Tax Expense (Benefit)
NETGEAR, Inc. (NTGR) reported Deferred Income Tax Expense (Benefit) of $174.00 thousand for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- NETGEAR, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $241.00K, a 551.35% increase year-over-year.
- NETGEAR, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$67.00K.
- NETGEAR, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $62.00K, a 91.70% decline year-over-year.
- NETGEAR, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$115.00K.
- NETGEAR, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$152.00K, a 115.18% decline from fiscal 2024.
- NETGEAR, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.00M, a 98.78% decline from fiscal 2023.
- NETGEAR, Inc. deferred income tax expense (benefit) for fiscal 2023 was $82.32M.
- NETGEAR, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$21.84M, a 585.59% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $174.00K 10-Q · filed 2026-08-06 | $236.00K derived: sum of 3 quarters · filed 2026-08-06 | $121.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-29 | -$67.00K 10-Q · filed 2026-05-01 | -$5.00K derived: sum of 2 quarters · filed 2026-05-01 | -$120.00K derived: sum of 3 quarters · filed 2026-05-01 | -$83.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$53.00K derived: sum of 2 quarters · filed 2026-02-13 | -$16.00K derived: sum of 3 quarters · filed 2026-08-06 | -$152.00K 10-K · filed 2026-02-13 | ||||
| 2025-09-28 | -$115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$78.00K derived: sum of 2 quarters · filed 2026-08-06 | -$214.00K 10-Q · filed 2025-10-31 | $533.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-29 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$99.00K 10-Q · filed 2026-08-06 | $648.00K derived: sum of 3 quarters · filed 2026-08-06 | $360.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-30 | -$136.00K 10-Q · filed 2026-05-01 | $611.00K derived: sum of 2 quarters · filed 2026-05-01 | $323.00K derived: sum of 3 quarters · filed 2026-05-01 | $781.00K derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $459.00K derived: sum of 2 quarters · filed 2026-02-13 | $917.00K derived: sum of 3 quarters · filed 2026-02-13 | $1.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-29 | -$288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $170.00K derived: sum of 2 quarters · filed 2025-10-31 | $254.00K 10-Q · filed 2025-10-31 | $368.00K derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $458.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $542.00K 10-Q · filed 2025-08-01 | $656.00K derived: sum of 3 quarters · filed 2026-02-13 | $90.70M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $84.00K 10-Q · filed 2025-05-02 | $198.00K derived: sum of 2 quarters · filed 2026-02-13 | $90.24M derived: sum of 3 quarters · filed 2026-02-13 | $87.03M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $90.16M derived: sum of 2 quarters · filed 2026-02-13 | $86.95M derived: sum of 3 quarters · filed 2026-02-13 | $82.32M 10-K · filed 2026-02-13 | ||||
| 2023-10-01 | $90.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $86.83M derived: sum of 2 quarters · filed 2024-11-01 | $82.20M 10-Q · filed 2024-11-01 | $74.26M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-07-02 | -$3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$7.84M 10-Q · filed 2024-08-02 | -$15.79M derived: sum of 3 quarters · filed 2025-02-14 | -$18.82M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-04-02 | -$4.63M 10-Q · filed 2024-05-03 | -$12.58M derived: sum of 2 quarters · filed 2025-02-14 | -$15.61M derived: sum of 3 quarters · filed 2025-02-14 | -$18.84M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$10.98M derived: sum of 2 quarters · filed 2025-02-14 | -$14.22M derived: sum of 3 quarters · filed 2025-02-14 | -$21.84M 10-K · filed 2025-02-14 | ||||
| 2022-10-02 | -$3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$6.27M derived: sum of 2 quarters · filed 2023-11-03 | -$13.89M 10-Q · filed 2023-11-03 | -$14.23M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-07-03 | -$3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$10.86M 10-Q · filed 2023-08-04 | -$11.20M derived: sum of 3 quarters · filed 2024-02-16 | -$13.45M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-04-03 | -$7.63M 10-Q · filed 2023-05-05 | -$7.97M derived: sum of 2 quarters · filed 2024-02-16 | -$10.21M derived: sum of 3 quarters · filed 2024-02-16 | -$5.93M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$2.58M derived: sum of 2 quarters · filed 2024-02-16 | $1.70M derived: sum of 3 quarters · filed 2024-02-16 | $4.50M 10-K · filed 2024-02-16 | ||||
| 2021-10-03 | -$2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.04M derived: sum of 2 quarters · filed 2022-11-04 | $4.84M 10-Q · filed 2022-11-04 | -$6.12M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-27 | $4.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $7.08M 10-Q · filed 2022-08-05 | -$3.88M derived: sum of 3 quarters · filed 2023-02-17 | -$5.17M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-28 | $2.80M 10-Q · filed 2022-05-06 | -$8.16M derived: sum of 2 quarters · filed 2023-02-17 | -$9.45M derived: sum of 3 quarters · filed 2023-02-17 | -$7.63M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$10.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$12.25M derived: sum of 2 quarters · filed 2023-02-17 | -$10.43M derived: sum of 3 quarters · filed 2023-02-17 | -$9.39M 10-K · filed 2023-02-17 | ||||
| 2020-09-27 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $532.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.57M 10-Q · filed 2021-11-05 | -$308.00K derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-28 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $2.87M 10-Q · filed 2021-07-30 | $985.00K derived: sum of 3 quarters · filed 2022-02-18 | -$628.00K derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-29 | $1.04M 10-Q · filed 2021-04-30 | -$840.00K derived: sum of 2 quarters · filed 2022-02-18 | -$2.45M derived: sum of 3 quarters · filed 2022-02-18 | -$1.49M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$3.50M derived: sum of 2 quarters · filed 2022-02-18 | -$2.53M derived: sum of 3 quarters · filed 2022-02-18 | -$1.38M 10-K · filed 2022-02-18 | ||||
| 2019-09-29 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$645.00K derived: sum of 2 quarters · filed 2020-10-30 | $503.00K 10-Q · filed 2020-10-30 | $2.91M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $968.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $2.12M 10-Q · filed 2020-07-31 | $4.52M derived: sum of 3 quarters · filed 2021-02-16 | $1.14M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $1.15M 10-Q · filed 2020-05-01 | $3.55M derived: sum of 2 quarters · filed 2021-02-16 | $170.00K derived: sum of 3 quarters · filed 2021-02-16 | $2.74M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$978.00K derived: sum of 2 quarters · filed 2021-02-16 | $1.59M derived: sum of 3 quarters · filed 2021-02-16 | $2.46M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$817.00K derived: sum of 2 quarters · filed 2019-11-01 | $53.00K 10-Q · filed 2019-11-01 | -$1.57M 10-Q · filed 2018-11-02 | $21.24M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-07-01 | $2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $3.44M 10-Q · filed 2019-08-02 | $1.13M 10-Q · filed 2018-08-03 | $24.62M derived: sum of 3 quarters · filed 2020-02-18 | $22.77M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-04-01 | $870.00K 10-Q · filed 2019-05-03 | -$631.00K 10-Q · filed 2018-05-04 | $22.05M derived: sum of 2 quarters · filed 2020-02-18 | $20.20M derived: sum of 3 quarters · filed 2020-02-18 | $21.52M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $21.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $19.33M derived: sum of 2 quarters · filed 2020-02-18 | $20.65M derived: sum of 3 quarters · filed 2020-02-18 | $21.12M 10-K · filed 2020-02-18 | $21.84M 10-K · filed 2018-02-16 | |||
| 2017-10-01 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$534.00K derived: sum of 2 quarters · filed 2018-11-02 | -$66.00K 10-Q · filed 2018-11-02 | -$524.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-07-02 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.79M 10-Q · filed 2018-08-03 | $1.33M derived: sum of 3 quarters · filed 2019-02-22 | -$1.20M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-04-02 | $468.00K 10-Q · filed 2018-05-04 | $10.00K derived: sum of 2 quarters · filed 2019-02-22 | -$2.52M derived: sum of 3 quarters · filed 2019-02-22 | $848.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$2.99M derived: sum of 2 quarters · filed 2019-02-22 | $380.00K derived: sum of 3 quarters · filed 2019-02-22 | $869.00K 10-K · filed 2019-02-22 | -$2.72M 10-K · filed 2017-02-24 | |||
| 2016-10-02 | -$2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $838.00K derived: sum of 2 quarters · filed 2017-11-03 | $1.33M 10-Q · filed 2017-11-03 | $766.00K derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-07-03 | $3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.86M 10-Q · filed 2017-08-04 | $3.30M derived: sum of 3 quarters · filed 2018-02-16 | $927.00K derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-04-03 | $489.00K 10-Q · filed 2017-05-05 | -$72.00K derived: sum of 2 quarters · filed 2018-02-16 | -$2.44M derived: sum of 3 quarters · filed 2018-02-16 | $165.00K derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$561.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$2.93M derived: sum of 2 quarters · filed 2018-02-16 | -$324.00K derived: sum of 3 quarters · filed 2018-02-16 | -$710.00K 10-K · filed 2018-02-16 | ||||
| 2015-09-27 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $237.00K derived: sum of 2 quarters · filed 2016-11-04 | -$149.00K 10-Q · filed 2016-11-04 | -$18.28M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-28 | $2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $2.22M 10-Q · filed 2016-08-05 | -$15.91M derived: sum of 3 quarters · filed 2017-02-24 | -$17.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-29 | -$386.00K 10-Q · filed 2016-05-06 | -$18.51M derived: sum of 2 quarters · filed 2017-02-24 | -$20.40M derived: sum of 3 quarters · filed 2017-02-24 | -$19.98M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$18.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$20.02M derived: sum of 2 quarters · filed 2017-02-24 | -$19.59M derived: sum of 3 quarters · filed 2017-02-24 | -$20.26M 10-K · filed 2017-02-24 | ||||
| 2014-09-28 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$1.46M derived: sum of 2 quarters · filed 2015-10-30 | -$2.13M 10-Q · filed 2015-10-30 | -$5.68M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-29 | $427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$244.00K 10-Q · filed 2015-07-31 | -$3.79M derived: sum of 3 quarters · filed 2016-02-19 | -$5.99M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-30 | -$671.00K 10-Q · filed 2015-05-01 | -$4.22M derived: sum of 2 quarters · filed 2016-02-19 | -$6.42M derived: sum of 3 quarters · filed 2016-02-19 | -$7.58M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$5.75M derived: sum of 2 quarters · filed 2016-02-19 | -$6.91M derived: sum of 3 quarters · filed 2016-02-19 | -$7.93M 10-K · filed 2016-02-19 | ||||
| 2013-09-29 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$3.37M derived: sum of 2 quarters · filed 2014-11-04 | -$4.38M 10-Q · filed 2014-11-04 | -$5.32M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$2.18M 10-Q · filed 2014-08-01 | -$3.12M derived: sum of 3 quarters · filed 2015-02-20 | -$4.55M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$1.01M 10-Q · filed 2014-05-06 | -$1.96M derived: sum of 2 quarters · filed 2015-02-20 | -$3.38M derived: sum of 3 quarters · filed 2015-02-20 | -$3.08M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$943.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$2.37M derived: sum of 2 quarters · filed 2015-02-20 | -$2.07M derived: sum of 3 quarters · filed 2015-02-20 | -$2.54M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$1.13M derived: sum of 2 quarters · filed 2013-11-05 | -$1.60M 10-Q · filed 2013-11-05 | -$4.71M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-07-01 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$176.00K 10-Q · filed 2013-08-06 | -$3.28M derived: sum of 3 quarters · filed 2014-02-25 | -$5.28M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-04-01 | -$477.00K 10-Q · filed 2013-05-07 | -$3.58M derived: sum of 2 quarters · filed 2014-02-25 | -$5.58M derived: sum of 3 quarters · filed 2014-02-25 | -$5.13M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$5.10M derived: sum of 2 quarters · filed 2014-02-25 | -$4.66M derived: sum of 3 quarters · filed 2014-02-25 | -$4.62M 10-K · filed 2014-02-25 | ||||
| 2011-10-02 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$1.55M derived: sum of 2 quarters · filed 2012-11-06 | -$1.52M 10-Q · filed 2012-11-06 | -$3.60M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-07-03 | $446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $482.00K 10-Q · filed 2012-08-08 | -$1.60M derived: sum of 3 quarters · filed 2013-02-26 | -$7.11M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-04-03 | $36.00K 10-Q · filed 2012-05-08 | -$2.04M derived: sum of 2 quarters · filed 2013-02-26 | -$7.55M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2010-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$7.59M derived: sum of 2 quarters · filed 2013-02-26 | -$8.44M 10-K · filed 2013-02-26 | |||||
| 2010-10-03 | -$5.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$6.36M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-27 | -$846.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$4.87M 10-K/A · filed 2012-03-28 |
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