Netgear NTGR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 tax assets?
- Netgear (NTGR) reported deferred tax assets of -$67K in Q1 2026.
- How has Netgear's deferred tax assets changed year-over-year?
- Netgear's deferred tax assets increased by 50.7% year-over-year, from -$136K to -$67K.
- What is the long-term trend for Netgear's deferred tax assets?
- Over 3 years (2020 to 2024), Netgear's deferred tax assets has grown at a -59.2% compound annual growth rate (CAGR), from -$10.96M to $747K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.