NETGEAR, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NETGEAR, Inc. (NTGR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- NETGEAR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.48M, a 85.11% increase from fiscal 2024.
- NETGEAR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $799.00K, a 57.59% increase from fiscal 2023.
- NETGEAR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $507.00K, a 8.48% decline from fiscal 2022.
- NETGEAR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $554.00K, a 0.36% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.48M 10-K · filed 2026-02-13 |
| 2024-12-31 | $799.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $507.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $554.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $556.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | $744.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $609.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $999.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $899.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $627.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $1.05M 10-K · filed 2018-02-16 |
| 2014-12-31 | $1.84M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.31M 10-K · filed 2016-02-19 |
| 2012-12-31 | $449.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $3.70M 10-K · filed 2014-02-25 |
| 2010-12-31 | -$3.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $581.00K 10-K/A · filed 2012-03-28 |
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