Arlo Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
Arlo Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Arlo Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $329K, a 1034% increase year-over-year.
  • Arlo Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $1.09M, a 14.1% decline year-over-year.
  • Arlo Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.18M, a 20.5% increase from 2022.
  • Arlo Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $975K, a 44% increase from 2021.
  • Arlo Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $677K, a 8.32% 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 $1.09M $329K +$300K +1034% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $793K $236K +$15K +6.79% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $778K $395K -$397K -50.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.18M $133K -$97K -42.2% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.27M $29K -$275K -90.5% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-07
Q2 2023 $1.55M $221K -$7K -3.07% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-08
Q1 2023 $1.55M $792K +$579K +272% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $975K $230K +$78K +51.3% Oct 3, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $897K $304K +$123K +68% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 $774K $228K +$64K +39% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 $710K $213K +$33K +18.3% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 $677K $152K -$30K -16.5% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $707K $181K +$66K +57.4% Jun 28, 2021 Oct 3, 2021 10-Q 2022-11-09
Q2 2021 $641K $164K -$19K -10.4% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-10
Q1 2021 $660K $180K +$35K +24.1% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-11
Q4 2020 $625K $182K -$3.34M -94.8% Sep 28, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $3.97M $115K -$171K -59.8% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 $4.14M $183K -$166K -47.6% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $4.31M $145K -$75K -34.1% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 $4.38M $3.53M +$3.58M Sep 30, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $797K $286K +$63K +28.3% Jul 1, 2019 Sep 29, 2019 10-K 2021-02-26
Q2 2019 $734K $349K +$61K +21.2% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $673K $220K -$99K -31% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $772K -$58K -$385K -118% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $1.16M $223K -$222K -49.9% Jul 2, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $1.38M $288K +$151K +110% Apr 2, 2018 Jul 1, 2018 10-K 2020-02-28
Q1 2018 $1.23M $319K +$100K +45.7% Jan 1, 2018 Apr 1, 2018 10-K 2020-02-28
Q4 2017 $1.13M $327K Oct 2, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $445K Jul 3, 2017 Oct 1, 2017 10-K 2019-02-22
Q2 2017 $137K Apr 3, 2017 Jul 2, 2017 10-K 2019-02-22
Q1 2017 $219K Jan 1, 2017 Apr 2, 2017 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.