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10-K Filing

NETGEAR, INC. CIK: 1122904 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001122904-19-000060
Period End Date 20181231
Filing Date 20190222
Fiscal Year 2018
Fiscal Period FY
XBRL Instance ntgr-20181231.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred Stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $201.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $202.73M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $126.93M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $73.32M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $303.67M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $255.12M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Inventories InventoryNet $162.94M USD Point-in-time
Inventories InventoryNet $243.87M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $36.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.56M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.32M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $24.83M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.32M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.56M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $243.12M USD Point-in-time
Total current assets AssetsCurrent $857.90M USD Point-in-time
Total current assets AssetsCurrent $1.02B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.15M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $20.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $17.35M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $17.15M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $20.64M USD Point-in-time
Goodwill Goodwill $64.31M USD Point-in-time
Goodwill Goodwill $64.31M USD Point-in-time
Goodwill Goodwill $80.72M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $49.47M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $67.43M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $41.13M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total assets Assets $1.04B USD Point-in-time
Total assets Assets $1.21B USD Point-in-time
Accounts payable AccountsPayableCurrent $139.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $91.20M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $31.67M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $24.52M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $149.82M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $199.47M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $21.21M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $11.09M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.02M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $7.01M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $130.66M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $383.99M USD Point-in-time
Total current liabilities LiabilitiesCurrent $424.44M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $31.54M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $19.60M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $12.23M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $8.77M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $13.33M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total liabilities Liabilities $415.82M USD Point-in-time
Total liabilities Liabilities $478.08M USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred stock: $0.001 par value; 5,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock: $0.001 par value; 5,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock: $0.001 par value; 200,000,000 shares authorized; shares issued and outstanding: 31,562,358 and 31,319,578 as of December 31, 2018 and 2017, respectively CommonStockValue $31.00K USD Point-in-time
Common stock: $0.001 par value; 200,000,000 shares authorized; shares issued and outstanding: 31,562,358 and 31,319,578 as of December 31, 2018 and 2017, respectively CommonStockValue $32.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $793.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $603.14M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-851.00K USD Point-in-time
Retained earnings (losses) RetainedEarningsAccumulatedDeficit $-166.05M USD Point-in-time
Retained earnings (losses) RetainedEarningsAccumulatedDeficit $128.17M USD Point-in-time
Total stockholders equity StockholdersEquity $730.49M USD Point-in-time
Total stockholders equity StockholdersEquity $708.71M USD Point-in-time
Total stockholders equity StockholdersEquity $796.82M USD Point-in-time
Total stockholders equity StockholdersEquity $627.55M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.04B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $255.28M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $288.93M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $251.95M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.06B USD Annual
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $251.69M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $274.15M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $269.41M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $245.20M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.04B USD Annual
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.14B USD Annual
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $261.38M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $717.12M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $769.54M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $731.45M USD Annual
Gross profit GrossProfit $94.44M USD 1 Quarter
Gross profit GrossProfit $307.72M USD Annual
Gross profit GrossProfit $90.65M USD 1 Quarter
Gross profit GrossProfit $341.70M USD Annual
Gross profit GrossProfit $76.13M USD 1 Quarter
Gross profit GrossProfit $75.38M USD 1 Quarter
Gross profit GrossProfit $80.28M USD 1 Quarter
Gross profit GrossProfit $76.32M USD 1 Quarter
Gross profit GrossProfit $80.11M USD 1 Quarter
Gross profit GrossProfit $373.90M USD Annual
Gross profit GrossProfit $76.10M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $71.89M USD Annual
Research and development ResearchAndDevelopmentExpense $82.42M USD Annual
Research and development ResearchAndDevelopmentExpense $70.90M USD Annual
Sales and marketing SellingAndMarketingExpense $152.57M USD Annual
Sales and marketing SellingAndMarketingExpense $138.68M USD Annual
Sales and marketing SellingAndMarketingExpense $139.59M USD Annual
General and administrative GeneralAndAdministrativeExpense $64.86M USD Annual
General and administrative GeneralAndAdministrativeExpense $54.35M USD Annual
General and administrative GeneralAndAdministrativeExpense $54.00M USD Annual
Separation Expense ProfessionalFees - USD Annual
Separation Expense ProfessionalFees - USD Annual
Separation Expense ProfessionalFees $929.00K USD Annual
Restructuring and other charges RestructuringAndOtherCharges $3.84M USD Annual
Restructuring and other charges RestructuringAndOtherCharges $97.00K USD Annual
Restructuring and other charges RestructuringAndOtherCharges $2.20M USD Annual
Litigation reserves, net GainLossRelatedToLitigationSettlement $-73.00K USD Annual
Litigation reserves, net GainLossRelatedToLitigationSettlement $-15.00K USD Annual
Litigation reserves, net GainLossRelatedToLitigationSettlement $-148.00K USD Annual
Total operating expenses OperatingExpenses $302.98M USD Annual
Total operating expenses OperatingExpenses $265.16M USD Annual
Total operating expenses OperatingExpenses $268.40M USD Annual
Income from operations OperatingIncomeLoss $42.55M USD Annual
Income from operations OperatingIncomeLoss $105.50M USD Annual
Income from operations OperatingIncomeLoss $38.71M USD Annual
Interest income InvestmentIncomeInterest $3.98M USD Annual
Interest income InvestmentIncomeInterest $2.11M USD Annual
Interest income InvestmentIncomeInterest $1.16M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $510.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $1.56M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-166.00K USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.22M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.20M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $106.50M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.85M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.48M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $19.21M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $57.36M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $36.18M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-86.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.06M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $25.88M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $950.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $70.31M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $16.31M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-535.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $17.33M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $533.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-41.78M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.03M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.99M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.62M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-11.13M USD Annual
Net income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.54M USD Annual
Net income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $30.57M USD Annual
Net income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-35.66M USD Annual
Net income (loss) ProfitLoss $-27.84M USD 1 Quarter
Net income (loss) ProfitLoss $15.99M USD 1 Quarter
Net income (loss) ProfitLoss $-31.93M USD 1 Quarter
Net income (loss) ProfitLoss $14.58M USD 1 Quarter
Net income (loss) ProfitLoss $75.85M USD Annual
Net income (loss) ProfitLoss $19.44M USD Annual
Net income (loss) ProfitLoss $-5.23M USD 1 Quarter
Net income (loss) ProfitLoss $20.79M USD 1 Quarter
Net income (loss) ProfitLoss $-18.33M USD Annual
Net income (loss) ProfitLoss $9.15M USD 1 Quarter
Net income (loss) ProfitLoss $5.59M USD 1 Quarter
Net loss attributable to non-controlling interest in discontinued operations NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net loss attributable to non-controlling interest in discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $-9.17M USD Annual
Net loss attributable to non-controlling interest in discontinued operations NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $-5.23M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $9.95M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $5.59M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $19.44M USD Annual
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $-9.16M USD Annual
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $-19.47M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $75.85M USD Annual
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.33 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.15 USD Annual
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.35 USD Annual
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.02 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD Annual
Income (loss) per share - basic, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.51 USD 1 Quarter
Income (loss) per share - basic, discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.17 USD Annual
Income (loss) per share - basic, discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.84 USD Annual
Income (loss) per share - basic, discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.96 USD Annual
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $0.61 USD Annual
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $0.31 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $-1.02 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $-0.29 USD Annual
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $-0.17 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $-0.62 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $0.18 USD 1 Quarter
Net income (loss) attributable to Netgear per share - basic (in dollars per share) EarningsPerShareBasic $2.32 USD Annual
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.35 USD Annual
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.02 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.33 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD Annual
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.08 USD Annual
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Income (loss) per share - diluted, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Income (loss) per share - diluted, discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.80 USD Annual
Income (loss) per share - diluted, discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.96 USD Annual
Income (loss) per share - diluted, discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.17 USD Annual
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $-1.02 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $0.61 USD Annual
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $-0.16 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $-0.62 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $-0.28 USD Annual
Net income (loss) attributable to Netgear per share - diluted (in dollars per share) EarningsPerShareDiluted $2.25 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.10M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.63M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.76M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.10M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.14M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.73M shares Annual
Cash Flow Statement 133 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-27.84M USD 1 Quarter
Net income (loss) ProfitLoss $15.99M USD 1 Quarter
Net income (loss) ProfitLoss $-31.93M USD 1 Quarter
Net income (loss) ProfitLoss $14.58M USD 1 Quarter
Net income (loss) ProfitLoss $75.85M USD Annual
Net income (loss) ProfitLoss $19.44M USD Annual
Net income (loss) ProfitLoss $-5.23M USD 1 Quarter
Net income (loss) ProfitLoss $20.79M USD 1 Quarter
Net income (loss) ProfitLoss $-18.33M USD Annual
Net income (loss) ProfitLoss $9.15M USD 1 Quarter
Net income (loss) ProfitLoss $5.59M USD 1 Quarter
Net (income) loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $5.54M USD Annual
Net (income) loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $30.57M USD Annual
Net (income) loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-35.66M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $18.85M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $29.93M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $22.53M USD Annual
Purchase premium amortization/discount accretion on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-46.00K USD Annual
Purchase premium amortization/discount accretion on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-167.00K USD Annual
Purchase premium amortization/discount accretion on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $745.00K USD Annual
Stock-based compensation ShareBasedCompensation $17.14M USD Annual
Stock-based compensation ShareBasedCompensation $18.97M USD Annual
Stock-based compensation ShareBasedCompensation $26.46M USD Annual
Income tax impact associated with stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Income tax impact associated with stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Income tax impact associated with stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-2.16M USD Annual
Gains /charges related to long-term investments GainLossOnInvestments $-861.00K USD Annual
Gains /charges related to long-term investments GainLossOnInvestments - USD Annual
Gains /charges related to long-term investments GainLossOnInvestments - USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $21.12M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.46M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $869.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-23.13M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $43.05M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.12M USD Annual
Inventories IncreaseDecreaseInInventories $82.16M USD Annual
Inventories IncreaseDecreaseInInventories $12.65M USD Annual
Inventories IncreaseDecreaseInInventories $-37.20M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.60M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.69M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.11M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $9.82M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $45.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-432.00K USD Annual
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $7.14M USD Annual
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-5.28M USD Annual
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $3.70M USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $15.59M USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $15.11M USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-17.77M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $2.44M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-4.56M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $5.76M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $18.29M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-16.94M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.87M USD Annual
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-15.06M USD Annual
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $100.35M USD Annual
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $134.82M USD Annual
Net cash used in discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-12.82M USD Annual
Net cash used in discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-88.15M USD Annual
Net cash used in discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-16.64M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $87.52M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-103.21M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $118.18M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $136.56M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $81.81M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $144.27M USD Annual
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $135.55M USD Annual
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $137.06M USD Annual
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $115.29M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.25M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.23M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.14M USD Annual
Purchases of long-term investments PaymentsToAcquireOtherInvestments - USD Annual
Purchases of long-term investments PaymentsToAcquireOtherInvestments $4.40M USD Annual
Purchases of long-term investments PaymentsToAcquireOtherInvestments $1.09M USD Annual
Proceeds from sale of long-term investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $624.00K USD Annual
Proceeds from sale of long-term investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Proceeds from sale of long-term investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Payments made in connection with business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payments made in connection with business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payments made in connection with business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $14.35M USD Annual
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-15.55M USD Annual
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $28.17M USD Annual
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-39.21M USD Annual
Net cash used in discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.27M USD Annual
Net cash used in discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-9.55M USD Annual
Net cash used in discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-71.36M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-19.82M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-43.19M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-48.76M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $30.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $113.16M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $38.25M USD Annual
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.69M USD Annual
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.42M USD Annual
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.06M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.84M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $28.15M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.51M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $5.55M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.76M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.89M USD Annual
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-105.30M USD Annual
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.90M USD Annual
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-25.67M USD Annual
Net cash provided by discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $170.25M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-105.30M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-10.90M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $144.58M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $58.52M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.82M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-37.60M USD Annual
Cash and cash equivalents, at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $240.47M USD Point-in-time
Cash and cash equivalents, at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $181.94M USD Point-in-time
Cash and cash equivalents, at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $202.87M USD Point-in-time
Cash and cash equivalents, at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $240.47M USD Point-in-time
Cash and cash equivalents, at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $181.94M USD Point-in-time
Cash and cash equivalents, at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $202.87M USD Point-in-time
Cash and cash equivalents, at end of year CashAndCashEquivalentsAtCarryingValue $201.05M USD Point-in-time
Cash and cash equivalents, at end of year CashAndCashEquivalentsAtCarryingValue $202.73M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $35.15M USD Annual
Cash paid for income taxes IncomeTaxesPaid $23.22M USD Annual
Cash paid for income taxes IncomeTaxesPaid $32.09M USD Annual
Additions to property and equipment included in accounts payable and other accrued liabilities CapitalExpendituresIncurredButNotYetPaid $744.00K USD Annual
Additions to property and equipment included in accounts payable and other accrued liabilities CapitalExpendituresIncurredButNotYetPaid $2.60M USD Annual
Additions to property and equipment included in accounts payable and other accrued liabilities CapitalExpendituresIncurredButNotYetPaid $638.00K USD Annual
Estimated fair value of contingent consideration in connection with business acquisition in other accrued liabilities BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Estimated fair value of contingent consideration in connection with business acquisition in other accrued liabilities BusinessCombinationContingentConsiderationLiabilityNoncurrent $5.95M USD Point-in-time
Estimated fair value of contingent consideration in connection with business acquisition in other accrued liabilities BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $730.49M USD Point-in-time
Beginning balance StockholdersEquity $708.71M USD Point-in-time
Beginning balance StockholdersEquity $796.82M USD Point-in-time
Beginning balance StockholdersEquity $627.55M USD Point-in-time
Change in unrealized gains and losses on available-for-sale securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $78.00K USD Annual
Change in unrealized gains and losses on available-for-sale securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $21.00K USD Annual
Change in unrealized gains and losses on available-for-sale securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-73.00K USD Annual
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.91M USD Annual
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.72M USD Annual
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $-5.23M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $9.95M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $5.59M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $19.44M USD Annual
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $-9.16M USD Annual
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $-19.47M USD 1 Quarter
Net income (loss) attributable to NETGEAR, Inc. NetIncomeLoss $75.85M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.18M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.97M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.15M USD Annual
Repurchases of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 500,000.00 shares Annual
Repurchases of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 900,000.00 shares Annual
Repurchases of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 2.40M shares Annual
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $30.00M USD Annual
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $38.25M USD Annual
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $113.16M USD Annual
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 105,000.00 shares Annual
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 138,000.00 shares Annual
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 135,000.00 shares Annual
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $8.06M USD Annual
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.42M USD Annual
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.69M USD Annual
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $12.39M USD Annual
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $31.63M USD Annual
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $14.36M USD Annual
Income tax impact associated with stock option exercises AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $2.45M USD Annual
Cumulative effect of new accounting principle in the period of adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $8.59M USD Point-in-time
Cumulative effect of new accounting principle in the period of adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $92.00K USD Point-in-time
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $758.00K USD Annual
Net loss attributable to non-controlling interest in discontinued operations NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net loss attributable to non-controlling interest in discontinued operations NetIncomeLossAttributableToNoncontrollingInterest $-9.17M USD Annual
Net loss attributable to non-controlling interest in discontinued operations NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Stock-based compensation expense for Arlo's shares NoncontrollingInterestSharebasedCompensation $942.00K USD Annual
Sale of Arlo's common stock NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $170.25M USD Annual
Distribution of Arlo StockholdersEquityNoteSpinoffTransaction $271.52M USD Annual
Ending balance StockholdersEquity $730.49M USD Point-in-time
Ending balance StockholdersEquity $708.71M USD Point-in-time
Ending balance StockholdersEquity $796.82M USD Point-in-time
Ending balance StockholdersEquity $627.55M USD Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-27.84M USD 1 Quarter
Net income (loss) ProfitLoss $15.99M USD 1 Quarter
Net income (loss) ProfitLoss $-31.93M USD 1 Quarter
Net income (loss) ProfitLoss $14.58M USD 1 Quarter
Net income (loss) ProfitLoss $75.85M USD Annual
Net income (loss) ProfitLoss $19.44M USD Annual
Net income (loss) ProfitLoss $-5.23M USD 1 Quarter
Net income (loss) ProfitLoss $20.79M USD 1 Quarter
Net income (loss) ProfitLoss $-18.33M USD Annual
Net income (loss) ProfitLoss $9.15M USD 1 Quarter
Net income (loss) ProfitLoss $5.59M USD 1 Quarter
Unrealized gains (losses) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $834.00K USD Annual
Unrealized gains (losses) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.07M USD Annual
Unrealized gains (losses) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $2.19M USD Annual
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-115.00K USD Annual
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $33.00K USD Annual
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $128.00K USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $2.22M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $962.00K USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-3.18M USD Annual
Tax benefit (provision) related to derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $76.00K USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-352.00K USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $273.00K USD Annual
Tax benefit (provision) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $12.00K USD Annual
Tax benefit (provision) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $50.00K USD Annual
Tax benefit (provision) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-42.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.79M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $836.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.94M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-17.49M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.65M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $77.79M USD Annual
Comprehensive loss attributable to non-controlling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-9.16M USD Annual
Comprehensive loss attributable to non-controlling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive loss attributable to non-controlling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income (loss) attributable to NETGEAR, Inc. ComprehensiveIncomeNetOfTax $16.65M USD Annual
Comprehensive income (loss) attributable to NETGEAR, Inc. ComprehensiveIncomeNetOfTax $-8.33M USD Annual
Comprehensive income (loss) attributable to NETGEAR, Inc. ComprehensiveIncomeNetOfTax $77.79M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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