Deferred Income Tax Expense (Benefit) in USD of NETGEAR, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Netgear, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Netgear, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2025 was -$136K, a 262% decline year-over-year.
  • Netgear, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1M, a 98.8% decline from 2023.
  • Netgear, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $82.3M.
  • Netgear, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$21.8M, a 586% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NETGEAR, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$136K -$220K -262% Jan 1, 2025 Mar 30, 2025 10-Q 2025-05-02
Q1 2024 $84K +$4.71M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 -$4.63M +$3M +39.3% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-03
Q1 2022 -$7.63M -$10.4M -372% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-05
Q1 2021 $2.8M +$1.76M +169% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-06
Q1 2020 $1.04M -$106K -9.23% Jan 1, 2020 Mar 29, 2020 10-Q 2021-04-30
Q1 2019 $1.15M +$278K +32% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $870K +$402K +85.9% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-03
Q1 2017 $468K -$21K -4.29% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-04
Q1 2016 $489K +$875K Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-05
Q1 2015 -$386K +$285K +42.5% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-06
Q1 2014 -$671K +$344K +33.9% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-01
Q1 2013 -$1.02M -$538K -113% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$477K -$513K -1425% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-07
Q1 2011 $36K Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-08

NETGEAR, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1M -$81.3M -98.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $82.3M +$104M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$21.8M -$26.3M -586% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 $4.5M +$13.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$9.39M -$8.01M -581% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$1.38M -$3.84M -156% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $2.46M -$18.7M -88.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $21.1M +$20.3M +2330% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $869K +$1.58M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$710K +$19.6M +96.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$20.3M -$12.3M -156% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$7.93M -$5.38M -211% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$2.55M +$2.08M +44.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$4.62M +$3.81M +45.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$8.44M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.