What is Netgear's change in income taxes?

Netgear (NTGR) reported change in income taxes of $532K in Q1 2026.

How has Netgear's change in income taxes changed year-over-year?

Netgear's change in income taxes increased by 45.8% year-over-year, from $365K to $532K.

What is the long-term trend for Netgear's change in income taxes?

Over 2 years (2021 to 2025), Netgear's change in income taxes has grown at a 26.0% compound annual growth rate (CAGR), from -$6.41M to -$10.17M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Netgear NTGR Change in Income Taxes

Change in Income Taxes at other companies

Cisco Systems, Inc.CSCO

-$2.38B-60.6%

Ubiquiti Inc.UI

-$48.07M-110%

Arista NetworksANET

$352.9M+46.2%

Hewlett Packard EnterpriseHPE

$51M+160%

Viavi Solutions Inc.VIAV

$1.5M-31.8%

Alphabet Inc.GOOGL

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Other financials

Income statement

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Revenue$158.8M-2.0%

Gross profit$64.3M+14.2%

Operating income-$13.6M-6.2%

Net income-$13.0M-116%

EPS (diluted)-$0.47-124%

Balance sheet

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Cash & equivalents$183.5M-32.0%

Total debt$48.1M+69.8%

Total assets$801.9M-1.5%

Cash flow

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Operating cash flow$1.6M+119%

CapEx$3.8M+174%

Free cash flow-$2.2M+78.5%

Valuation

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Market cap$611.41M-20.0%

Enterprise value$476.03M-9.0%

P/S0.9×-0.3×

Profitability

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Gross margin39.4%+9.0pp

Operating margin-5%—

Net margin-3.6%—

FCF margin-1.9%-30.0pp

Returns & leverage

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Return on equity0.9%—

Debt / equity0.1×—

Current ratio2.6×-0.4×

Where this comes from

Reported directly by Netgear in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Netgear’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Netgear's change in income taxes?: Netgear (NTGR) reported change in income taxes of $532K in Q1 2026.
How has Netgear's change in income taxes changed year-over-year?: Netgear's change in income taxes increased by 45.8% year-over-year, from $365K to $532K.
What is the long-term trend for Netgear's change in income taxes?: Over 2 years (2021 to 2025), Netgear's change in income taxes has grown at a 26.0% compound annual growth rate (CAGR), from -$6.41M to -$10.17M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.