Deferred Income Tax Assets, Net in USD of NetApp, Inc. from Q1 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NetApp, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2019 to Q3 2025.
  • NetApp, Inc. Deferred Income Tax Assets, Net for the quarter ending 24 Oct 2025 was $975M, a 0.93% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NetApp, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $975M +$9M +0.93% 24 Oct 2025 10-Q 25 Nov 2025
Q2 2025 $985M +$72M +7.89% 25 Jul 2025 10-Q 27 Aug 2025
Q1 2025 $994M +$98M +10.9% 25 Apr 2025 10-Q 25 Nov 2025
Q4 2024 $1.01B +$56M +5.9% 24 Jan 2025 10-Q 27 Feb 2025
Q3 2024 $966M +$6M +0.63% 25 Oct 2024 10-Q 25 Nov 2024
Q2 2024 $913M -$41M -4.3% 26 Jul 2024 10-Q 28 Aug 2024
Q1 2024 $896M -$52M -5.49% 26 Apr 2024 10-K 09 Jun 2025
Q4 2023 $949M +$11M +1.17% 26 Jan 2024 10-Q 29 Feb 2024
Q3 2023 $960M +$30M +3.23% 27 Oct 2023 10-Q 30 Nov 2023
Q2 2023 $954M +$577M +153% 28 Jul 2023 10-Q 29 Aug 2023
Q1 2023 $948M +$586M +162% 28 Apr 2023 10-K 10 Jun 2024
Q4 2022 $938M +$666M +245% 27 Jan 2023 10-Q 01 Mar 2023
Q3 2022 $930M +$681M +273% 28 Oct 2022 10-Q 01 Dec 2022
Q2 2022 $377M +$144M +61.8% 29 Jul 2022 10-Q 30 Aug 2022
Q1 2022 $362M +$143M +65.3% 29 Apr 2022 10-K 14 Jun 2023
Q4 2021 $272M +$48M +21.4% 28 Jan 2022 10-Q 02 Mar 2022
Q3 2021 $249M +$24M +10.7% 29 Oct 2021 10-Q 02 Dec 2021
Q2 2021 $233M +$25M +12% 30 Jul 2021 10-Q 02 Sep 2021
Q1 2021 $219M -$1M -0.46% 30 Apr 2021 10-K 16 Jun 2022
Q4 2020 $224M 29 Jan 2021 10-Q 01 Mar 2021
Q3 2020 $225M 30 Oct 2020 10-Q 03 Dec 2020
Q2 2020 $208M 31 Jul 2020 10-Q 28 Aug 2020
Q1 2020 $220M +$19M +9.45% 24 Apr 2020 10-K 21 Jun 2021
Q1 2019 $201M 26 Apr 2019 10-K 15 Jun 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.