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Netgear NTGR Enterprise Reporting Unit — Goodwill Impaired Accumulated Impairment Loss

Other segment segments

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$44.4M

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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 enterprise reporting unit — goodwill impaired accumulated impairment loss?
Netgear (NTGR) reported enterprise reporting unit — goodwill impaired accumulated impairment loss of $0 in Q4 2025.
What does enterprise reporting unit — goodwill impaired accumulated impairment loss mean?
This metric tracks the cumulative total of all historical impairment charges recognized against the goodwill associated with a specific business reporting unit. It provides a longitudinal view of how much of the original acquisition premium for this segment has been written off over time due to underperformance or adverse market conditions. Monitoring this aggregate figure helps investors assess the long-term capital allocation success and the historical volatility of the segment's asset valuation.