Income Tax Expense (Benefit) in USD of NETGEAR, INC. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NETGEAR, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • NETGEAR, INC. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $736K, a 94.8% decline year-over-year.
  • NETGEAR, INC. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $431K, a 97.4% decline year-over-year.
  • NETGEAR, INC. annual Income Tax Expense (Benefit) for 2024 was $12.5M, a 85.4% decline from 2023.
  • NETGEAR, INC. annual Income Tax Expense (Benefit) for 2023 was $85.6M.
  • NETGEAR, INC. annual Income Tax Expense (Benefit) for 2022 was -$13M, a 181% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $431K $736K -$13.5M -94.8% 30 Jun 2025 28 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $13.9M $864K -$165K -16% 31 Mar 2025 29 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $14.1M $1.41M +$1.55M 01 Jan 2025 30 Mar 2025 10-Q 02 May 2025
Q4 2024 $12.5M -$2.58M -$3.82M -306% 30 Sep 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $16.3M $14.2M -$72.2M -83.5% 01 Jul 2024 29 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $88.6M $1.03M +$2.22M 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $86.3M -$148K +$709K +82.7% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $85.6M $1.25M +$5.32M 02 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $80.3M $86.4M +$90.7M 03 Jul 2023 01 Oct 2023 10-Q 01 Nov 2024
Q2 2023 -$10.4M -$1.19M +$1.14M +49% 03 Apr 2023 02 Jul 2023 10-Q 02 Aug 2024
Q1 2023 -$11.6M -$857K +$1.46M +63% 01 Jan 2023 02 Apr 2023 10-Q 03 May 2024
Q4 2022 -$13M -$4.07M -$4.8M -654% 03 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 -$8.23M -$4.31M -$7.51M -235% 04 Jul 2022 02 Oct 2022 10-Q 03 Nov 2023
Q2 2022 -$720K -$2.34M -$6.71M -153% 04 Apr 2022 03 Jul 2022 10-Q 04 Aug 2023
Q1 2022 $5.99M -$2.32M -$10.1M -130% 01 Jan 2022 03 Apr 2022 10-Q 05 May 2023
Q4 2021 $16.1M $734K -$1.8M -71% 04 Oct 2021 31 Dec 2021 10-K 16 Feb 2024
Q3 2021 $17.9M $3.2M -$3.02M -48.5% 28 Jun 2021 03 Oct 2021 10-Q 04 Nov 2022
Q2 2021 $20.9M $4.37M +$1.12M +34.6% 29 Mar 2021 27 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $19.8M $7.82M +$7.3M +1409% 01 Jan 2021 28 Mar 2021 10-Q 06 May 2022
Q4 2020 $12.5M $2.53M +$1.49M +142% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2021
Q3 2020 $11M $6.21M +$6.44M 29 Jun 2020 27 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $4.58M $3.25M +$2.49M +329% 30 Mar 2020 28 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $2.09M $518K -$1.69M -76.5% 30 Dec 2019 29 Mar 2020 10-K 16 Feb 2021
Q4 2019 $3.78M $1.05M -$18.2M -94.6% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2021
Q3 2019 $21.9M -$228K -$5.71M -104% 01 Jul 2019 29 Sep 2019 10-K 16 Feb 2021
Q2 2019 $27.7M $756K -$515K -40.5% 01 Apr 2019 30 Jun 2019 10-K 16 Feb 2021
Q1 2019 $28.2M $2.21M +$2.29M 01 Jan 2019 31 Mar 2019 10-K 16 Feb 2021
Q4 2018 $25.9M $19.2M -$29.3M -60.4% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2020
Q3 2018 $55.2M $5.48M +$4.53M +477% 02 Jul 2018 30 Sep 2018 10-K 18 Feb 2020
Q2 2018 $50.6M $1.27M -$1.79M -58.5% 02 Apr 2018 01 Jul 2018 10-K 18 Feb 2020
Q1 2018 $52.4M -$86K -$4.94M -102% 01 Jan 2018 01 Apr 2018 10-Q 03 May 2019
Q4 2017 $57.4M $48.5M +$36.7M +313% 02 Oct 2017 31 Dec 2017 10-K 22 Feb 2019
Q3 2017 $20.6M $950K -$8.19M -89.6% 03 Jul 2017 01 Oct 2017 10-K 22 Feb 2019
Q2 2017 $28.8M $3.06M -$6.37M -67.5% 03 Apr 2017 02 Jul 2017 10-K 22 Feb 2019
Q1 2017 $35.2M $4.85M -$4.04M -45.5% 01 Jan 2017 02 Apr 2017 10-K 22 Feb 2019
Q4 2016 $39.2M $11.8M +$2.83M +31.7% 03 Oct 2016 31 Dec 2016 10-K 16 Feb 2018
Q3 2016 $36.4M $9.14M -$1.64M -15.2% 04 Jul 2016 02 Oct 2016 10-K 16 Feb 2018
Q2 2016 $38M $9.43M +$2.17M +29.9% 04 Apr 2016 03 Jul 2016 10-K 16 Feb 2018
Q1 2016 $35.9M $8.89M -$1.12M -11.2% 01 Jan 2016 03 Apr 2016 10-K 16 Feb 2018
Q4 2015 $37M $8.93M +$14.5M 28 Sep 2015 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 $22.4M $10.8M +$1.93M +21.8% 29 Jun 2015 27 Sep 2015 10-K 24 Feb 2017
Q2 2015 $20.5M $7.26M -$2.44M -25.2% 30 Mar 2015 28 Jun 2015 10-K 24 Feb 2017
Q1 2015 $23M $10M +$978K +10.8% 01 Jan 2015 29 Mar 2015 10-K 24 Feb 2017
Q4 2014 $22M -$5.61M -$17.3M -148% 29 Sep 2014 31 Dec 2014 10-K 19 Feb 2016
Q3 2014 $39.3M $8.85M -$1.52M -14.6% 30 Jun 2014 28 Sep 2014 10-K 19 Feb 2016
Q2 2014 $40.8M $9.7M +$2.55M +35.8% 31 Mar 2014 29 Jun 2014 10-K 19 Feb 2016
Q1 2014 $38.3M $9.04M +$492K +5.76% 01 Jan 2014 30 Mar 2014 10-K 19 Feb 2016
Q4 2013 $37.8M $11.7M -$613K -4.97% 30 Sep 2013 31 Dec 2013 10-K 20 Feb 2015
Q3 2013 $38.4M $10.4M +$444K +4.48% 01 Jul 2013 29 Sep 2013 10-K 20 Feb 2015
Q2 2013 $37.9M $7.14M -$2.79M -28.1% 01 Apr 2013 30 Jun 2013 10-K 20 Feb 2015
Q1 2013 $40.7M $8.55M -$2.02M -19.1% 01 Jan 2013 31 Mar 2013 10-K 20 Feb 2015
Q4 2012 $42.7M $12.3M +$1.55M +14.3% 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2014
Q3 2012 $41.2M $9.92M +$3.74M +60.6% 02 Jul 2012 30 Sep 2012 10-K 25 Feb 2014
Q2 2012 $37.5M $9.93M +$3.19M +47.3% 02 Apr 2012 01 Jul 2012 10-K 25 Feb 2014
Q1 2012 $34.3M $10.6M +$1.42M +15.6% 01 Jan 2012 01 Apr 2012 10-K 25 Feb 2014
Q4 2011 $32.8M $10.8M -$677K -5.91% 03 Oct 2011 31 Dec 2011 10-K 26 Feb 2013
Q3 2011 $33.5M $6.18M -$2.26M -26.8% 04 Jul 2011 02 Oct 2011 10-K 26 Feb 2013
Q2 2011 $35.8M $6.74M -$3.83M -36.2% 04 Apr 2011 03 Jul 2011 10-K 26 Feb 2013
Q1 2011 $39.6M $9.14M -$714K -7.24% 01 Jan 2011 03 Apr 2011 10-K 26 Feb 2013
Q4 2010 $40.3M $11.5M 04 Oct 2010 31 Dec 2010 10-K/A 28 Mar 2012
Q3 2010 $8.44M 28 Jun 2010 03 Oct 2010 10-K/A 28 Mar 2012
Q2 2010 $10.6M 29 Mar 2010 27 Jun 2010 10-K/A 28 Mar 2012
Q1 2010 $9.86M 01 Jan 2010 28 Mar 2010 10-K/A 28 Mar 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.5M -$73.1M -85.4% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $85.6M +$98.7M 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 -$13M -$29.2M -181% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $16.1M +$3.61M +28.8% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $12.5M +$8.73M +231% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 $3.78M -$22.1M -85.4% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $25.9M -$31.5M -54.9% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $57.4M +$21.2M +58.5% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 $36.2M -$797K -2.16% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $37M +$15M +68.3% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018
2014 $22M -$15.8M -41.8% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $37.8M -$4.98M -11.6% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $42.7M +$9.9M +30.1% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $32.8M -$7.47M -18.5% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $40.3M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.