Arlo Technologies (ARLO) Deferred Taxes (2017 - 2024)
Arlo Technologies' (ARLO) quarterly Deferred Taxes came in at -$65000.0 in Q4 2024, up 53.57% year-on-year from -$42325.6 in Q1 2024, and down 261.11% quarter-over-quarter from -$18000.0 in Q3 2024.
Arlo Technologies (ARLO) Deferred Taxes (2017 - 2024) Analysis & Trends
Arlo Technologies has disclosed Deferred Taxes across 8 years of filings, most recently posting -$65000.0 for Q4 2024.
- Deferred Taxes for Q4 2024 came in at -$65000.0, up 53.57% year-over-year; the trailing twelve-month figure through Dec 2024 was -$88000.0 (down 175.21% YoY), and the FY2025 annual result 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.
- The 5-year median for Deferred Taxes is $2500.0 (2022), against an average of -$4000.0.
- Across the five-year window, Deferred Taxes slumped 569.44% in 2021 and surged 1511.11% in 2023, its largest moves.
- Arlo Technologies' 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 decreased by 1.45% to -$140000.0 in 2023, then jumped by 53.57% to -$65000.0 in 2024.
- The last three Deferred Taxes figures came in at -$65000.0 (Q4 2024), -$18000.0 (Q3 2024), and -$73000.0 (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Arlo Technologies | 1.40 Bn | 1.24 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 |