NETGEAR, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
NETGEAR, Inc. (NTGR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of -$1.15 million 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-13
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-09-29 was $0.00.
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-06-30 was $0.00.
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-03-31 was $734.00K.
- NETGEAR, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was -$1.15M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.15M 10-K · filed 2026-02-13 | ||||
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $734.00K 10-Q · filed 2014-11-04 | $822.00K 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $734.00K 10-Q · filed 2014-08-01 | |||
| 2013-03-31 | $734.00K 10-Q · filed 2014-05-06 |
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