NETGEAR, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $82.3M +$104M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$21.8M -$26.3M -586% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
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.