Arlo Technologies ARLO Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Arlo Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Arlo Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arlo Technologies's business segments — provision for income taxes?
- Arlo Technologies (ARLO) reported business segments — provision for income taxes of $415K in Q1 2026.
- How has Arlo Technologies's business segments — provision for income taxes changed year-over-year?
- Arlo Technologies's business segments — provision for income taxes decreased by 17.3% year-over-year, from $502K to $415K.
- What is the long-term trend for Arlo Technologies's business segments — provision for income taxes?
- Over 2 years (2023 to 2025), Arlo Technologies's business segments — provision for income taxes has grown at a -20.6% compound annual growth rate (CAGR), from $1.18M to $741K.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense allocated to the specific business segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the segment's contribution to the overall corporate tax liability and accounts for differences between financial reporting and tax accounting standards. Analyzing this provision is essential for understanding the segment's net contribution to the company's bottom line after accounting for regulatory fiscal obligations.