NETGEAR, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Netgear, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $84K.
  • 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.
  • Netgear, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $84K +$4.71M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.