NETGEAR, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Netgear, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $14.2M, a 83.5% decline year-over-year.
  • Netgear, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $16.3M, a 79.6% decline year-over-year.
  • 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.
  • Netgear, Inc. annual Income Tax Expense (Benefit) for 2021 was $16.1M, a 28.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16.3M $14.2M -$72.2M -83.5% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-01
Q2 2024 $88.6M $1.03M +$2.22M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $86.3M -$148K +$709K +82.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $85.6M $1.25M +$5.32M Oct 2, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $80.3M $86.4M +$90.7M Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-01
Q2 2023 -$10.4M -$1.19M +$1.14M +49% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-02
Q1 2023 -$11.6M -$857K +$1.46M +63% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-03
Q4 2022 -$13M -$4.07M -$4.8M -654% Oct 3, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 -$8.23M -$4.31M -$7.51M -235% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-03
Q2 2022 -$720K -$2.34M -$6.71M -153% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-04
Q1 2022 $5.99M -$2.32M -$10.1M -130% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-05
Q4 2021 $16.1M $734K -$1.8M -71% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $17.9M $3.2M -$3.02M -48.5% Jun 28, 2021 Oct 3, 2021 10-Q 2022-11-04
Q2 2021 $20.9M $4.37M +$1.12M +34.6% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-05
Q1 2021 $19.8M $7.82M +$7.3M +1409% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-06
Q4 2020 $12.5M $2.53M +$1.49M +142% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-16
Q3 2020 $11M $6.21M +$6.44M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-05
Q2 2020 $4.58M $3.25M +$2.49M +329% Mar 30, 2020 Jun 28, 2020 10-Q 2021-07-30
Q1 2020 $2.09M $518K -$1.69M -76.5% Dec 30, 2019 Mar 29, 2020 10-K 2021-02-16
Q4 2019 $3.78M $1.05M -$18.2M -94.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 $21.9M -$228K -$5.71M -104% Jul 1, 2019 Sep 29, 2019 10-K 2021-02-16
Q2 2019 $27.7M $756K -$515K -40.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 $28.2M $2.21M +$2.29M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 $25.9M $19.2M -$29.3M -60.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-18
Q3 2018 $55.2M $5.48M +$4.53M +477% Jul 2, 2018 Sep 30, 2018 10-K 2020-02-18
Q2 2018 $50.6M $1.27M -$1.79M -58.5% Apr 2, 2018 Jul 1, 2018 10-K 2020-02-18
Q1 2018 $52.4M -$86K -$4.94M -102% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-03
Q4 2017 $57.4M $48.5M +$36.7M +313% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $20.6M $950K -$8.19M -89.6% Jul 3, 2017 Oct 1, 2017 10-K 2019-02-22
Q2 2017 $28.8M $3.06M -$6.37M -67.5% Apr 3, 2017 Jul 2, 2017 10-K 2019-02-22
Q1 2017 $35.2M $4.85M -$4.04M -45.5% Jan 1, 2017 Apr 2, 2017 10-K 2019-02-22
Q4 2016 $39.2M $11.8M +$2.83M +31.7% Oct 3, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 $36.4M $9.14M -$1.64M -15.2% Jul 4, 2016 Oct 2, 2016 10-K 2018-02-16
Q2 2016 $38M $9.43M +$2.17M +29.9% Apr 4, 2016 Jul 3, 2016 10-K 2018-02-16
Q1 2016 $35.9M $8.89M -$1.12M -11.2% Jan 1, 2016 Apr 3, 2016 10-K 2018-02-16
Q4 2015 $37M $8.93M +$14.5M Sep 28, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $22.4M $10.8M +$1.93M +21.8% Jun 29, 2015 Sep 27, 2015 10-K 2017-02-24
Q2 2015 $20.5M $7.26M -$2.44M -25.2% Mar 30, 2015 Jun 28, 2015 10-K 2017-02-24
Q1 2015 $23M $10M +$978K +10.8% Jan 1, 2015 Mar 29, 2015 10-K 2017-02-24
Q4 2014 $22M -$5.61M -$17.3M -148% Sep 29, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 $39.3M $8.85M -$1.52M -14.6% Jun 30, 2014 Sep 28, 2014 10-K 2016-02-19
Q2 2014 $40.8M $9.7M +$2.55M +35.8% Mar 31, 2014 Jun 29, 2014 10-K 2016-02-19
Q1 2014 $38.3M $9.04M +$492K +5.76% Jan 1, 2014 Mar 30, 2014 10-K 2016-02-19
Q4 2013 $37.8M $11.7M -$613K -4.97% Sep 30, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $38.4M $10.4M +$444K +4.48% Jul 1, 2013 Sep 29, 2013 10-K 2015-02-20
Q2 2013 $37.9M $7.14M -$2.79M -28.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $40.7M $8.55M -$2.02M -19.1% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $42.7M $12.3M +$1.55M +14.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-25
Q3 2012 $41.2M $9.92M +$3.74M +60.6% Jul 2, 2012 Sep 30, 2012 10-K 2014-02-25
Q2 2012 $37.5M $9.93M +$3.19M +47.3% Apr 2, 2012 Jul 1, 2012 10-K 2014-02-25
Q1 2012 $34.3M $10.6M +$1.42M +15.6% Jan 1, 2012 Apr 1, 2012 10-K 2014-02-25
Q4 2011 $32.8M $10.8M -$677K -5.91% Oct 3, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $33.5M $6.18M -$2.26M -26.8% Jul 4, 2011 Oct 2, 2011 10-K 2013-02-26
Q2 2011 $35.8M $6.74M -$3.83M -36.2% Apr 4, 2011 Jul 3, 2011 10-K 2013-02-26
Q1 2011 $39.6M $9.14M -$714K -7.24% Jan 1, 2011 Apr 3, 2011 10-K 2013-02-26
Q4 2010 $40.3M $11.5M Oct 4, 2010 Dec 31, 2010 10-K/A 2012-03-28
Q3 2010 $8.44M Jun 28, 2010 Oct 3, 2010 10-K/A 2012-03-28
Q2 2010 $10.6M Mar 29, 2010 Jun 27, 2010 10-K/A 2012-03-28
Q1 2010 $9.86M Jan 1, 2010 Mar 28, 2010 10-K/A 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.