Netgear (NTGR) Deferred Taxes (2010 - 2026)
Netgear's (NTGR) quarterly Deferred Taxes came in at $241000.0 in Q2 2026, up 551.35% year-over-year from $37000.0 in Q2 2025, and up 459.7% quarter-over-quarter from -$67000.0 in Q1 2026.
Analysis
Netgear (NTGR) Deferred Taxes (2010 - 2026) Analysis & Trends
Netgear (NTGR) has reported Deferred Taxes for 17 consecutive years, with $241000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 551.35% year-over-year to $241000.0 in Q2 2026; TTM through Jun 2026 was $121000.0, a 66.39% decrease from a year earlier, with the FY2025 full-year figure at -$152000.0, down 115.18% from the prior year.
- Deferred Taxes was $241000.0 for Q2 2026 at Netgear, up from -$67000.0 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 $3.4 million and a median of -$91000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 2237.35% in 2022 and surged 3068.81% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at -$7.9 million in 2022, then jumped by 101.43% to $114000.0 in 2023, then surged by 555.26% to $747000.0 in 2024, then sank by 91.7% to $62000.0 in 2025, then soared by 288.71% to $241000.0 in 2026.
- The last three Deferred Taxes figures came in at $241000.0 (Q2 2026), -$67000.0 (Q1 2026), and $62000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Netgear | 578.41 Mn | 310.53 Mn | 69.82 Mn | 241,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 241,000.00 |
| 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 |