NETGEAR, Inc. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries
NETGEAR, Inc. (NTGR) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries of $2.10 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $2.10M.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $1.90M.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $1.80M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $1.70M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries |
|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.90M 10-K · filed 2025-02-14 |
| 2023-12-31 | $1.80M 10-K · filed 2024-02-16 |
| 2022-12-31 | $1.70M 10-K · filed 2023-02-17 |
| 2021-12-31 | $1.60M 10-K · filed 2022-02-18 |
| 2020-12-31 | $1.30M 10-K · filed 2021-02-16 |
| 2019-12-31 | $1.10M 10-K · filed 2020-02-18 |
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