Unrecognized Tax Benefits of Arlo Technologies, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arlo Technologies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Arlo Technologies, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,817,000, a 7.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Arlo Technologies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,817,000 +$334,000 +7.4% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $4,483,000 +$929,000 +26% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $3,554,000 +$791,000 +29% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $2,763,000 +$1,027,000 +59% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $1,736,000 +$381,000 +28% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $1,355,000 +$651,000 +92% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $704,000 +$682,000 +3100% 31 Dec 2019 10-K 07 Mar 2023 2022 FY
Q4 2018 $22,000 -$1,000,000 -98% 31 Dec 2018 10-K 02 Mar 2022 2021 FY
Q4 2017 $1,022,000 +$346,000 +51% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $676,000 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.