What is Netgear's income tax?

Netgear (NTGR) reported income tax of $1.03M in Q1 2026.

How has Netgear's income tax changed year-over-year?

Netgear's income tax decreased by 26.8% year-over-year, from $1.41M to $1.03M.

What is the long-term trend for Netgear's income tax?

Over 2 years (2021 to 2023), Netgear's income tax has grown at a 130.5% compound annual growth rate (CAGR), from $16.12M to $85.63M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Netgear NTGR Income Tax

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Other financials

Income statement

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Netgear (NTGR) reported income tax of $1.03M in Q1 2026.
How has Netgear's income tax changed year-over-year?: Netgear's income tax decreased by 26.8% year-over-year, from $1.41M to $1.03M.
What is the long-term trend for Netgear's income tax?: Over 2 years (2021 to 2023), Netgear's income tax has grown at a 130.5% compound annual growth rate (CAGR), from $16.12M to $85.63M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.