NETGEAR, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NETGEAR, Inc. (NTGR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $712.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- NETGEAR, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $712.00K.
- NETGEAR, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.35M.
- NETGEAR, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $705.00K.
- NETGEAR, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $712.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.35M 10-K · filed 2025-02-14 | |
| 2019-12-31 | $705.00K 10-K · filed 2022-02-18 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2015-12-31 | $199.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | $503.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $3.13M 10-K · filed 2016-02-19 | -$3.13M 10-K · filed 2014-02-25 |
| 2012-12-31 | $2.62M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$179.00K 10-K · filed 2014-02-25 | $179.00K 10-K/A · filed 2012-03-28 |
| 2010-12-31 | $47.00K 10-K · filed 2013-02-26 |
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