NETGEAR, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
NETGEAR, Inc. (NTGR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $188.40 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2019-02-22
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $188.40M, a 7.66% increase from fiscal 2017.
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $175.00M, a 13.49% increase from fiscal 2016.
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $154.20M, a 12.64% increase from fiscal 2015.
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $136.90M, a 74.84% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2018-12-31 | $188.40M 10-K · filed 2019-02-22 |
| 2017-12-31 | $175.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $154.20M 10-K · filed 2018-02-16 |
| 2015-12-31 | $136.90M 10-K · filed 2017-02-24 |
| 2014-12-31 | $78.30M 10-K · filed 2016-02-19 |
| 2013-12-31 | $60.50M 10-K · filed 2015-02-20 |
| 2012-12-31 | $63.40M 10-K · filed 2014-02-25 |
| 2011-12-31 | $40.20M 10-K · filed 2013-02-26 |
| 2010-12-31 | $10.10M 10-K/A · filed 2012-03-28 |
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