NetApp, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 2024

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 growth rate from Q2 2014 to Q2 2024.
  • NetApp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 26, 2024 was -$17M, a 183% decline year-over-year.
  • 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.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$144M, a 2300% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$17M -$11M -183% Apr 27, 2024 Jul 26, 2024 10-Q 2024-08-28
Q2 2023 -$6M +$9M +60% Apr 29, 2023 Jul 28, 2023 10-Q 2024-08-28
Q2 2022 -$15M $0 0% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-29
Q2 2021 -$15M -$15M May 1, 2021 Jul 30, 2021 10-Q 2022-08-30
Q2 2020 $0 +$7M May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q2 2019 -$7M +$19M +73.1% Apr 27, 2019 Jul 26, 2019 10-Q 2020-08-28
Q2 2018 -$26M -$26M Apr 28, 2018 Jul 27, 2018 10-Q 2019-08-19
Q2 2017 $0 -$19M -100% Apr 29, 2017 Jul 28, 2017 10-Q 2018-08-21
Q2 2016 $19M +$70M Apr 30, 2016 Jul 29, 2016 10-Q 2017-08-29
Q2 2015 -$51M -$59M -738% Apr 25, 2015 Jul 31, 2015 10-Q 2016-09-02
Q2 2014 $8M Apr 26, 2014 Jul 25, 2014 10-Q 2015-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.