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Netgear NTGR Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Netgear in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Netgear’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338402
| Line item | June 28, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $$54,036 | 43,749 |
| Accrued employee compensation | 25,671 | 34,731 |
| Other accrued liabilities | 149,189 | 144,028 |
| Deferred revenue | 25,458 | 26,904 |
| Income taxes payable | 1,042 | 809 |
| Total current liabilities | 255,396 | 250,221 |
Item 1. Financial Statements
FAQ
- What is Netgear's accrued expenses?
- Netgear (NTGR) reported accrued expenses of $25.67M in Q2 2026.
- How has Netgear's accrued expenses changed year-over-year?
- Netgear's accrued expenses decreased by 5.7% year-over-year, from $27.23M to $25.67M.
- What is the long-term trend for Netgear's accrued expenses?
- Over 5 years (2020 to 2025), Netgear's accrued expenses has grown at a -0.2% compound annual growth rate (CAGR), from $35.02M to $34.73M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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