Arlo Technologies (ARLO) Deferred Taxes (2017 - 2024)
Arlo Technologies (ARLO) posted Deferred Taxes of -$65000.0 for Q4 2024, down 261.11% sequentially from -$18000.0 in Q3 2024, and up 53.57% YoY from -$42325.6 in Q1 2024.
Arlo Technologies (ARLO) Deferred Taxes (2017 - 2024) Analysis & Trends
Arlo Technologies has reported Deferred Taxes for 8 years, with the latest figure at -$65000.0 in Q4 2024.
- Quarterly Deferred Taxes rose 53.57% year-over-year to -$65000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$88000.0 (down 175.21% YoY) and the FY2025 annual result came in at -$159000.0, down 80.68% from the prior year.
- Deferred Taxes fell to -$65000.0 in Q4 2024 per ARLO's latest filing, from -$18000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $142000.0 in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes slumped 569.44% in 2021, then jumped 1511.11% in 2023.
- Over 5 years, Deferred Taxes stood at $40000.0 in 2020, then tumbled by 222.5% to -$49000.0 in 2021, then slumped by 181.63% to -$138000.0 in 2022, then dropped by 1.45% to -$140000.0 in 2023, then soared 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Arlo Technologies | 1.41 Bn | 1.31 Bn | 75.22 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 |