What is Netgear's deferred taxes?

Netgear (NTGR) reported deferred taxes of -$67K in Q1 2026.

How has Netgear's deferred taxes changed year-over-year?

Netgear's deferred taxes increased by 50.7% year-over-year, from -$136K to -$67K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Netgear NTGR Deferred Taxes

Deferred Taxes at other companies

Cisco Systems, Inc.CSCO

-$153M+62.7%

AmazonAMZN

$12.8B+2,424%

Palo Alto Networks, Inc.PANW

$24M+119%

Ubiquiti Inc.UI

-$318K-421%

Arista NetworksANET

-$104.9M+2.1%

Hewlett Packard EnterpriseHPE

-$115M-180%

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

See full

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

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Netgear (NTGR) reported deferred taxes of -$67K in Q1 2026.
How has Netgear's deferred taxes changed year-over-year?: Netgear's deferred taxes increased by 50.7% year-over-year, from -$136K to -$67K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.