Netgear (NTGR) Deferred Taxes (2010 - 2026)
Netgear's (NTGR) quarterly Deferred Taxes came in at -$67000.0 in Q1 2026, up 50.74% year-on-year from -$44448.8 in Q1 2025, and down 208.06% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 50.74% year-over-year to -$67000.0 in Q1 2026; TTM through Mar 2026 was -$83000.0, a 110.63% decrease from a year earlier, with the FY2025 full-year figure at -$152000.0, down 115.18% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$67000.0, down from $62000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for NTGR reached as high as $90.0 million in Q4 2023 and fell as low as -$7.9 million in Q4 2022.
- Historically, Deferred Taxes has averaged $3.6 million across 5 years, with a median of -$115000.0 in 2025.
- Across the five-year window, Deferred Taxes plunged 2237.35% in 2022 and jumped 3068.81% in 2023, its largest moves.
- Year by year, Deferred Taxes 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 sank by 91.7% to $62000.0 in 2025, then tumbled by 208.06% to -$67000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 453.08 Bn | 436.44 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | - |
| 10 | Netgear | 712.15 Mn | 402.08 Mn | 66.22 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 |