Deferred Income Tax Expense (Benefit) in USD of NetApp, Inc. from 2009 to Q2 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • NetApp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 25 Jul 2025 was $9M.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$100M, a 289% decline from 2023.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53M.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$606M, a 321% decline from 2021.
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
Q2 2025 $9M +$26M 26 Apr 2025 25 Jul 2025 10-Q 27 Aug 2025
Q2 2024 -$17M -$11M -183% 27 Apr 2024 26 Jul 2024 10-Q 27 Aug 2025
Q2 2023 -$6M +$9M +60% 29 Apr 2023 28 Jul 2023 10-Q 28 Aug 2024
Q2 2022 -$15M $0 0% 30 Apr 2022 29 Jul 2022 10-Q 29 Aug 2023
Q2 2021 -$15M -$15M 01 May 2021 30 Jul 2021 10-Q 30 Aug 2022
Q2 2020 $0 +$7M 01 May 2020 31 Jul 2020 10-Q 02 Sep 2021
Q2 2019 -$7M +$19M +73.1% 27 Apr 2019 26 Jul 2019 10-Q 28 Aug 2020
Q2 2018 -$26M -$26M 28 Apr 2018 27 Jul 2018 10-Q 19 Aug 2019
Q2 2017 $0 -$19M -100% 29 Apr 2017 28 Jul 2017 10-Q 21 Aug 2018
Q2 2016 $19M +$70M 30 Apr 2016 29 Jul 2016 10-Q 29 Aug 2017
Q2 2015 -$51M -$59M -738% 25 Apr 2015 31 Jul 2015 10-Q 02 Sep 2016
Q2 2014 $8M 26 Apr 2014 25 Jul 2014 10-Q 08 Sep 2015

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$100M -$153M -289% 27 Apr 2024 25 Apr 2025 10-K 09 Jun 2025
2023 $53M +$659M 29 Apr 2023 26 Apr 2024 10-K 09 Jun 2025
2022 -$606M -$462M -321% 30 Apr 2022 28 Apr 2023 10-K 09 Jun 2025
2021 -$144M -$138M -2300% 01 May 2021 29 Apr 2022 10-K 10 Jun 2024
2020 -$6M +$11M +64.7% 01 May 2020 30 Apr 2021 10-K 14 Jun 2023
2019 -$17M -$14M -467% 27 Apr 2019 24 Apr 2020 10-K 16 Jun 2022
2018 -$3M -$273M -101% 28 Apr 2018 26 Apr 2019 10-K 21 Jun 2021
2017 $270M +$196M +265% 29 Apr 2017 27 Apr 2018 10-K 15 Jun 2020
2016 $74M +$187M 30 Apr 2016 28 Apr 2017 10-K 18 Jun 2019
2015 -$113M -$110M -3667% 25 Apr 2015 29 Apr 2016 10-K 19 Jun 2018
2014 -$3M +$73M +96.1% 26 Apr 2014 24 Apr 2015 10-K 20 Jun 2017
2013 -$76M +$600K +0.78% 27 Apr 2013 25 Apr 2014 10-K 22 Jun 2016
2012 -$76.6M -$15.7M -25.8% 28 Apr 2012 26 Apr 2013 10-K 12 Jun 2015
2011 -$60.9M -$34.6M -132% 30 Apr 2011 27 Apr 2012 10-K 17 Jun 2014
2010 -$26.3M -$15M -133% 01 May 2010 29 Apr 2011 10-K 17 Jun 2013
2009 -$11.3M 25 Apr 2009 30 Apr 2010 10-K 19 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.