Netgear (NTGR) Deferred Taxes (2010 - 2026)
Netgear (NTGR) reported Deferred Taxes of -$67000.0 for Q1 2026, up 50.74% year-over-year from -$44448.8 in Q1 2025, and down 208.06% quarter-over-quarter from $62000.0 in Q4 2025.
Netgear (NTGR) Deferred Taxes (2010 - 2026) Analysis & Trends
Netgear (NTGR) has 17 years of Deferred Taxes data on file, last reported at -$67000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$67000.0, up 50.74% year-over-year; the trailing twelve-month figure through Mar 2026 was -$83000.0 (down 110.63% YoY), and the FY2025 annual result was -$152000.0, down 115.18% from the prior year.
- Deferred Taxes retreated to -$67000.0 in Q1 2026 per NTGR's latest filing, 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.
- A 5-year average of $3.6 million and a median of -$115000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 2237.35% in 2022, 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 plunged by 91.7% to $62000.0 in 2025, then slumped by 208.06% to -$67000.0 in 2026.
- Business Quant data shows NTGR's Deferred Taxes at -$67000.0 in Q1 2026, $62000.0 in Q4 2025, and -$115000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 469.93 Bn | 453.29 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 65.69 Bn | 64.83 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 63.18 Bn | 58.34 Bn | 8.25 Bn | -151.00 Mn |
| 4 | Ciena | 60.70 Bn | 59.40 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 60.35 Bn | 57.18 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 35.71 Bn | 35.34 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 23.10 Bn | 23.68 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 12.30 Bn | 11.86 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.58 Bn | 11.47 Bn | 742.00 Mn | - |
| 10 | Netgear | 645.15 Mn | 348.64 Mn | 64.30 Mn | -67,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -67,000.00 |
| Dec 31, 2025 | 62,000.00 |
| Sep 28, 2025 | -115,000.00 |
| Jun 29, 2025 | 37,000.00 |
| Mar 30, 2025 | -136,000.00 |
| Dec 31, 2024 | 747,000.00 |
| Sep 29, 2024 | -288,000.00 |
| Jun 30, 2024 | 458,000.00 |
| Mar 31, 2024 | 84,000.00 |
| Dec 31, 2023 | 114,000.00 |
| Oct 1, 2023 | 90.04 Mn |
| Jul 2, 2023 | -3.21 Mn |
| Apr 2, 2023 | -4.63 Mn |
| Dec 31, 2022 | -7.95 Mn |
| Oct 2, 2022 | -3.03 Mn |
| Jul 3, 2022 | -3.24 Mn |
| Apr 3, 2022 | -7.63 Mn |
| Dec 31, 2021 | -340,000.00 |
| Oct 3, 2021 | -2.25 Mn |
| Jun 27, 2021 | 4.28 Mn |