Arlo Technologies (ARLO) Deferred Taxes (2017 - 2024)
Arlo Technologies recorded quarterly Deferred Taxes of -$65000.0 in Q4 2024, down 261.11% quarter-over-quarter from -$18000.0 in Q3 2024, and up 53.57% year-over-year from -$42325.6 in Q1 2024.
Arlo Technologies' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$65000.0 for Q4 2024.
- In Q4 2024, Deferred Taxes rose 53.57% year-over-year to -$65000.0; the TTM figure through Dec 2024 stood at -$88000.0 (down 175.21% YoY), while the FY2025 annual figure was -$159000.0, down 80.68% from the prior year.
- Deferred Taxes came in at -$65000.0 for Q4 2024 at Arlo Technologies, down from -$18000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $142000.0 in Q3 2022 to a low of -$169000.0 in Q4 2021.
- A 5-year average of -$4000.0 and a median of $2500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 569.44% in 2021 and soared 1511.11% in 2023, its largest moves.
- Arlo Technologies' Deferred Taxes stood at $40000.0 in 2020, then slumped by 222.5% to -$49000.0 in 2021, then sank by 181.63% to -$138000.0 in 2022, then slipped by 1.45% to -$140000.0 in 2023, then surged by 53.57% to -$65000.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$65000.0, -$18000.0, and -$73000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Arlo Technologies | 1.41 Bn | 1.26 Bn | 72.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -65,000.00 |
| Sep 29, 2024 | -18,000.00 |
| Jun 30, 2024 | -73,000.00 |
| Mar 31, 2024 | 68,000.00 |
| Dec 31, 2023 | -140,000.00 |
| Oct 1, 2023 | 14,000.00 |
| Jul 2, 2023 | 116,000.00 |
| Apr 2, 2023 | 127,000.00 |
| Dec 31, 2022 | -138,000.00 |
| Oct 2, 2022 | 126,000.00 |
| Jul 3, 2022 | 142,000.00 |
| Apr 3, 2022 | -9,000.00 |
| Dec 31, 2021 | -49,000.00 |
| Oct 3, 2021 | -169,000.00 |
| Jun 27, 2021 | 15,000.00 |
| Mar 28, 2021 | -130,000.00 |
| Dec 31, 2020 | 40,000.00 |
| Sep 27, 2020 | 36,000.00 |
| Jun 28, 2020 | -73,000.00 |
| Mar 29, 2020 | 100,000.00 |
| Dec 31, 2019 | -101,000.00 |
| Sep 29, 2019 | -183,000.00 |
| Jun 30, 2019 | 86,000.00 |
| Mar 31, 2019 | -12,000.00 |
| Dec 31, 2018 | -670,000.00 |
| Sep 30, 2018 | -438,000.00 |
| Dec 31, 2017 | 608,000.00 |
| Oct 1, 2017 | -88,000.00 |