NetApp, Inc. Quarterly Accrued Income Taxes, Noncurrent in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
NetApp, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2017 to Q3 2024.
  • NetApp, Inc. Accrued Income Taxes, Noncurrent for the quarter ending October 25, 2024 was $0.000, a 100% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 -$100M -100% Oct 25, 2024 10-Q 2024-11-25
Q2 2024 $100M -$115M -53.5% Jul 26, 2024 10-Q 2024-08-28
Q1 2024 $100M -$115M -53.5% Apr 26, 2024 10-Q 2024-11-25
Q4 2023 $100M -$115M -53.5% Jan 26, 2024 10-Q 2024-02-29
Q3 2023 $100M -$115M -53.5% Oct 27, 2023 10-Q 2023-11-30
Q2 2023 $215M -$88M -29% Jul 28, 2023 10-Q 2023-08-29
Q1 2023 $215M -$88M -29% Apr 28, 2023 10-K 2024-06-10
Q4 2022 $215M -$88M -29% Jan 27, 2023 10-Q 2023-03-01
Q3 2022 $215M -$88M -29% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $303M -$48M -13.7% Jul 29, 2022 10-Q 2022-08-30
Q1 2022 $303M -$48M -13.7% Apr 29, 2022 10-K 2023-06-14
Q4 2021 $303M -$48M -13.7% Jan 28, 2022 10-Q 2022-03-02
Q3 2021 $303M -$48M -13.7% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $351M -$48M -12% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $351M -$48M -12% Apr 30, 2021 10-K 2022-06-16
Q4 2020 $351M -$48M -12% Jan 29, 2021 10-Q 2021-03-01
Q3 2020 $351M -$48M -12% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $399M -$48M -10.7% Jul 31, 2020 10-Q 2020-08-28
Q1 2020 $399M -$48M -10.7% Apr 24, 2020 10-K 2021-06-21
Q4 2019 $399M -$77M -16.2% Jan 24, 2020 10-Q 2020-02-18
Q3 2019 $399M -$77M -16.2% Oct 25, 2019 10-Q 2019-11-18
Q2 2019 $447M -$102M -18.6% Jul 26, 2019 10-Q 2019-08-19
Q1 2019 $447M -$102M -18.6% Apr 26, 2019 10-K 2020-06-15
Q4 2018 $476M -$93M -16.3% Jan 25, 2019 10-Q 2019-02-19
Q3 2018 $476M Oct 26, 2018 10-Q 2018-11-19
Q2 2018 $549M Jul 27, 2018 10-Q 2018-08-21
Q1 2018 $549M +$549M Apr 27, 2018 10-K 2019-06-18
Q4 2017 $569M Jan 26, 2018 10-Q 2018-02-22
Q1 2017 $0 Apr 28, 2017 10-K 2018-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.