Deferred Income Tax Expense (Benefit) of NetApp, Inc. from 30 Apr 2010 to 25 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NetApp, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2010 to 25 Jul 2025.
  • NetApp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 25 Jul 2025 was $9,000,000.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $100,000,000, a 289% decline from 2023.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53,000,000.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $606,000,000, a 321% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NetApp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $9,000,000 +$26,000,000 26 Apr 2025 25 Jul 2025 10-Q 27 Aug 2025 2025 Q1
Q2 2024 $17,000,000 -$11,000,000 -183% 27 Apr 2024 26 Jul 2024 10-Q 27 Aug 2025 2025 Q1
Q2 2023 $6,000,000 +$9,000,000 +60% 29 Apr 2023 28 Jul 2023 10-Q 28 Aug 2024 2025 Q1
Q2 2022 $15,000,000 $0 0% 30 Apr 2022 29 Jul 2022 10-Q 29 Aug 2023 2024 Q1
Q2 2021 $15,000,000 -$15,000,000 01 May 2021 30 Jul 2021 10-Q 30 Aug 2022 2023 Q1
Q2 2020 $0 +$7,000,000 01 May 2020 31 Jul 2020 10-Q 02 Sep 2021 2022 Q1
Q2 2019 $7,000,000 +$19,000,000 +73% 27 Apr 2019 26 Jul 2019 10-Q 28 Aug 2020 2021 Q1
Q2 2018 $26,000,000 -$26,000,000 28 Apr 2018 27 Jul 2018 10-Q 19 Aug 2019 2020 Q1
Q2 2017 $0 -$19,000,000 -100% 29 Apr 2017 28 Jul 2017 10-Q 21 Aug 2018 2019 Q1
Q2 2016 $19,000,000 +$70,000,000 30 Apr 2016 29 Jul 2016 10-Q 29 Aug 2017 2018 Q1
Q2 2015 $51,000,000 -$59,000,000 -738% 25 Apr 2015 31 Jul 2015 10-Q 02 Sep 2016 2017 Q1
Q2 2014 $8,000,000 26 Apr 2014 25 Jul 2014 10-Q 08 Sep 2015 2016 Q1

NetApp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $100,000,000 -$153,000,000 -289% 27 Apr 2024 25 Apr 2025 10-K 09 Jun 2025 2025 FY
2023 $53,000,000 +$659,000,000 29 Apr 2023 26 Apr 2024 10-K 09 Jun 2025 2025 FY
2022 $606,000,000 -$462,000,000 -321% 30 Apr 2022 28 Apr 2023 10-K 09 Jun 2025 2025 FY
2021 $144,000,000 -$138,000,000 -2300% 01 May 2021 29 Apr 2022 10-K 10 Jun 2024 2024 FY
2020 $6,000,000 +$11,000,000 +65% 01 May 2020 30 Apr 2021 10-K 14 Jun 2023 2023 FY
2019 $17,000,000 -$14,000,000 -467% 27 Apr 2019 24 Apr 2020 10-K 16 Jun 2022 2022 FY
2018 $3,000,000 -$273,000,000 -101% 28 Apr 2018 26 Apr 2019 10-K 21 Jun 2021 2021 FY
2017 $270,000,000 +$196,000,000 +265% 29 Apr 2017 27 Apr 2018 10-K 15 Jun 2020 2020 FY
2016 $74,000,000 +$187,000,000 30 Apr 2016 28 Apr 2017 10-K 18 Jun 2019 2019 FY
2015 $113,000,000 -$110,000,000 -3667% 25 Apr 2015 29 Apr 2016 10-K 19 Jun 2018 2018 FY
2014 $3,000,000 +$73,000,000 +96% 26 Apr 2014 24 Apr 2015 10-K 20 Jun 2017 2017 FY
2013 $76,000,000 +$600,000 +0.78% 27 Apr 2013 25 Apr 2014 10-K 22 Jun 2016 2016 FY
2012 $76,600,000 -$15,700,000 -26% 28 Apr 2012 26 Apr 2013 10-K 12 Jun 2015 2015 FY
2011 $60,900,000 -$34,600,000 -132% 30 Apr 2011 27 Apr 2012 10-K 17 Jun 2014 2014 FY
2010 $26,300,000 -$15,000,000 -133% 01 May 2010 29 Apr 2011 10-K 17 Jun 2013 2013 FY
2009 $11,300,000 25 Apr 2009 30 Apr 2010 10-K 19 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.