Arlo Technologies ARLO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Arlo Technologies in its filing.
Tagged under the XBRL concept arlo:DeferredIncomeTaxExpenseBenefitIncludingEffectForeignCurrencyRemeasurement.
The official record: Arlo Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Arlo Technologies's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Arlo Technologies's deferred taxes?
- Arlo Technologies (ARLO) reported deferred taxes of $241K in Q1 2026.
- How has Arlo Technologies's deferred taxes changed year-over-year?
- Arlo Technologies's deferred taxes increased by 255.5% year-over-year, from -$155K to $241K.
- What is the long-term trend for Arlo Technologies's deferred taxes?
- Over 2 years (2021 to 2023), Arlo Technologies's deferred taxes has grown at a -38.5% compound annual growth rate (CAGR), from -$296K to $112K.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It highlights the impact of timing differences in revenue recognition and expense deduction for accounting versus tax purposes. Analyzing this helps investors understand the company's future tax obligations and the sustainability of current effective tax rates.