KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Others

Ratios

Netgear (NTGR) Deferred Taxes (2016 - 2026)

Netgear has reported Deferred Taxes over the past 17 years, most recently at -$67000.0 for Q1 2026.

Quarterly Deferred Taxes rose 50.74% to -$67000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$83000.0 through Mar 2026, down 110.63% year-over-year, with the annual reading at -$152000.0 for FY2025, 115.18% down from the prior year.
Deferred Taxes was -$67000.0 for Q1 2026 at Netgear, down from $62000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $90.0 million in Q4 2023 and troughed at -$7.9 million in Q4 2022.
The 5-year median for Deferred Taxes is -$115000.0 (2025), against an average of $3.6 million.
Year-over-year, Deferred Taxes plummeted 2237.35% in 2022 and then soared 3068.81% in 2023.
A 5-year view of Deferred Taxes shows it stood at -$7.9 million in 2022, then surged by 101.43% to $114000.0 in 2023, then soared by 555.26% to $747000.0 in 2024, then tumbled by 91.7% to $62000.0 in 2025, then tumbled by 208.06% to -$67000.0 in 2026.
Per Business Quant, the three most recent readings for NTGR's Deferred Taxes are -$67000.0 (Q1 2026), $62000.0 (Q4 2025), and -$115000.0 (Q3 2025).