Netgear NTGR Enterprise Reporting Unit — Goodwill Impairment
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Where this comes from
Reported directly by Netgear in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
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 impairment?
- Netgear (NTGR) reported enterprise reporting unit — goodwill impairment of $0 in Q4 2025.
- What does enterprise reporting unit — goodwill impairment mean?
- This metric represents the non-cash charge recognized when the carrying value of goodwill assigned to a specific business reporting unit exceeds its implied fair value. It serves as a critical indicator of whether the acquired assets within this segment have maintained their expected economic value or if future cash flow projections have deteriorated. A zero value indicates that the segment's underlying assets remain fully supported by current market valuations and performance expectations.
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