NETGEAR, Inc. Deferred Tax Assets, Tax Deferred Expense
NETGEAR, Inc. (NTGR) had Deferred Tax Assets, Tax Deferred Expense of $121.86 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $121.86M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $111.98M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $110.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $98.43M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $121.86M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $111.98M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $110.56M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $98.43M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $71.54M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $76.51M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $71.62M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $65.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $43.23M 10-K · filed 2019-02-22 | $54.78M 10-K · filed 2018-02-16 |
| 2016-12-31 | $76.44M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $73.49M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $72.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $49.09M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $42.19M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $33.76M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $29.71M 10-K/A · filed 2012-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LANTRONIX INC (LTRX) | United States | $0.310B | -65.64 |
| Tianci International, Inc. (CIIT) | $0.026B | ||
| INTRUSION INC (INTZ) | United States | $0.018B | -1.92 |
| Foxx Development Holdings Inc. (FOXX) | United States | $0.017B | -0.68 |
| A10 Networks, Inc. (ATEN) | United States | $1.887B | 63.03 |
| EXTREME NETWORKS INC (EXTR) | United States | $2.823B | 100.81 |
| DIGI INTERNATIONAL INC (DGII) | United States | $2.913B | 58.00 |
| F5, INC. (FFIV) | United States | $25.289B | 32.54 |
| Arista Networks, Inc. (ANET) | United States | $259.390B | 52.98 |
| CISCO SYSTEMS, INC. (CSCO) | United States | $421.660B | 33.96 |