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Netgear NTGR Consumer Reporting Unit — Goodwill Impaired Accumulated Impairment Loss

Other segment segments

Enterprise Reporting Unit
$0

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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:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Netgear’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Netgear's consumer reporting unit — goodwill impaired accumulated impairment loss?
Netgear (NTGR) reported consumer reporting unit — goodwill impaired accumulated impairment loss of $44.4M in Q4 2025.
What does consumer reporting unit — goodwill impaired accumulated impairment loss mean?
This metric tracks the cumulative total of impairment losses recognized against goodwill specifically allocated to the consumer reporting unit. It indicates the historical erosion of the premium paid for acquisitions within this segment, signaling that the segment's current market performance or future outlook has fallen below the expectations set at the time of purchase. A rising balance suggests long-term structural challenges or overpayment for assets within the consumer networking business.