v3.25.4

Income Taxes - Schedule of Reconciliation of 2025 U.S. Federal Statutory Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
U.S. federal statutory tax rate	$ 3,290
State and local income taxes, net of federal income tax effect	270
Other	(120)
Subpart F inclusion	202
Change in valuation allowance	(2,575)
Stock based compensation	3,362
Other, non-taxable or non-deductible items	131
Changes in unrecognized tax benefits	(22)
Effective income tax rate	$ 741	$ 1,092	$ 1,175
Percent
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal income tax effect	1.70%	(0.80%)	(1.00%)
Statutory tax rate difference between Ireland and U.S.		3.40%	3.10%
Other	(0.80%)
Subpart F inclusion	1.30%
Change in valuation allowance	(16.40%)	(28.00%)	(21.70%)
Stock based compensation	21.50%
Other, non-taxable or non-deductible items	0.80%
Changes in unrecognized tax benefits	(0.10%)
Effective income tax rate	4.70%	(3.70%)	(5.60%)
Ireland
Amount
Statutory tax rate difference between Ireland and U.S.	$ (523)
Research and development tax credits	$ (432)
Percent
Statutory tax rate difference between Ireland and U.S.	(3.30%)
Research and development tax credits	(2.80%)
Other Foreign Jurisdictions
Amount
Statutory tax rate difference between Ireland and U.S.	$ (171)
Percent
Statutory tax rate difference between Ireland and U.S.	(1.10%)
United States
Amount
Research and development tax credits	$ (2,671)
Percent
Research and development tax credits	(17.10%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Arlo Technologies, Inc. 10-K