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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $85.6M +$98.7M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$13M -$29.2M -181% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $16.1M +$3.61M +28.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $12.5M +$8.73M +231% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $3.78M -$22.1M -85.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $25.9M -$31.5M -54.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $57.4M +$21.2M +58.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $36.2M -$797K -2.16% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $37M +$15M +68.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $22M -$15.8M -41.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $37.8M -$4.98M -11.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $42.7M +$9.9M +30.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $32.8M -$7.47M -18.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $40.3M 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.