NETGEAR, Inc. Deferred State and Local Income Tax Expense (Benefit)
NETGEAR, Inc. (NTGR) reported Deferred State and Local Income Tax Expense (Benefit) of -$102.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- NETGEAR, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$102.00K.
- NETGEAR, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NETGEAR, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $15.63M.
- NETGEAR, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.02M, a 607.06% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$102.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $15.63M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$3.02M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $595.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$6.41M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $104.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $2.51M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $190.00K 10-K · filed 2020-02-18 | -$288.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | $762.00K 10-K · filed 2019-02-22 | $441.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $134.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$326.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$1.16M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$588.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$713.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $643.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$469.00K 10-K/A · filed 2012-03-28 |
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