Skip to content
Screener

Netgear NTGR Enterprise Reporting Unit — Goodwill Impaired Accumulated Impairment Loss

Other segment segments

Consumer Reporting Unit
$44.4M

Similar metrics at other companies

Expro Group Holdings logo
XPROMENA — Goodwill Impaired Accumulated Impairment Loss
$126.38M0.0%
Expro Group Holdings logo
XPRONLA — Goodwill Impaired Accumulated Impairment Loss
$37.34M0.0%
Expro Group Holdings logo
XPROAPAC — Goodwill Impaired Accumulated Impairment Loss
$40.11M0.0%
Expro Group Holdings logo
XPROESSA — Goodwill Impaired Accumulated Impairment Loss
$14.48M0.0%
AeroVironment logo
AVAVUxs — Goodwill Impaired Accumulated Impairment Loss
$174.38M+11.8%
RPM International logo
RPMConsumer — Goodwill Impaired Accumulated Impairment Loss
$152.8M

Other financials

Income statement

See full
Revenue$168.6M-1.2%
Gross profit$67.8M+6.0%
Operating income-$8.4M+11.5%
Net income-$7.3M-12.8%
EPS (diluted)-$0.27-22.7%

Balance sheet

See full
Cash & equivalents$174.3M-27.7%
Total debt$45.8M+78.0%
Total equity$456.4M-12.8%
Total assets$788.7M-1.8%

Cash flow

See full
Operating cash flow-$10.2M-470%
CapEx$1.5M-58.8%
Free cash flow-$11.6M-119%

Valuation

See full
Market cap$635.3M-13.2%
Enterprise value$506.81M-1.8%
P/S0.9×-0.1×

Profitability

See full
Gross margin40%+6.2pp
Operating margin-4.9%
Net margin-3.7%
FCF margin-1.9%-30.0pp

Returns & leverage

See full
Return on equity-5.3%
Debt / equity0.1×+0.1×
Current ratio2.5×-0.4×

Where this comes from

Reported directly by Netgear in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Netgear’s 10-K, filed February 13, 2026.

Filed
Feb 13, 2026, 4:06 PM EST
Fiscal year
FY2025
Accession
0001193125-26-051346

The Company completed its annual impairment test of goodwill as of the first day of the fourth fiscal quarter of 2025, or September 29, 2025. The Company identified the reporting units for the purpose of goodwill impairment testing as Enterprise and Consumer and performed a qualitative test for the Enterprise reporting unit as the Consumer reporting unit has had no goodwill since the first fiscal quarter of 2022. Based upon the results of the qualitative testing, the Company concluded that it was more-likely-than-not that the fair value of the Enterprise reporting unit was greater than its carrying value and therefore, no further quantitative impairment testing was required. No goodwill impairment was recognized for the Enterprise reporting unit in the years ended December 31, 2025, 2024 or 2023. Accumulated goodwill impairment charges as of December 31, 2025 was $44.4 million for the Consumer reporting unit and zero for the Enterprise reporting unit.

Item 8. Financial Statements and Supplementary Data

FAQ

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.

Ask your AI about Netgear's enterprise reporting unit — goodwill impaired accumulated impairment loss.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude