NetApp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NetApp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • NetApp, Inc. Income Tax Expense (Benefit) for the quarter ending October 25, 2024 was $61M, a 25.6% decline year-over-year.
  • NetApp, Inc. Income Tax Expense (Benefit) for the twelve months ending October 25, 2024 was $270M, a 10% decline year-over-year.
  • NetApp, Inc. annual Income Tax Expense (Benefit) for 2023 was $277M.
  • NetApp, Inc. annual Income Tax Expense (Benefit) for 2022 was -$208M, a 232% decline from 2021.
  • NetApp, Inc. annual Income Tax Expense (Benefit) for 2021 was $158M, a 31.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $270M $61M -$21M -25.6% Jul 27, 2024 Oct 25, 2024 10-Q 2024-11-25
Q2 2024 $291M $51M +$14M +37.8% Apr 27, 2024 Jul 26, 2024 10-Q 2024-08-28
Q1 2024 $277M $89M +$20M +29% Jan 27, 2024 Apr 26, 2024 10-K 2024-06-10
Q4 2023 $257M $69M -$43M -38.4% Oct 28, 2023 Jan 26, 2024 10-Q 2024-02-29
Q3 2023 $300M $82M +$527M Jul 29, 2023 Oct 27, 2023 10-Q 2024-11-25
Q2 2023 -$227M $37M -$19M -33.9% Apr 29, 2023 Jul 28, 2023 10-Q 2024-08-28
Q1 2023 -$208M $69M +$56M +431% Jan 28, 2023 Apr 28, 2023 10-K 2024-06-10
Q4 2022 -$264M $112M +$58M +107% Oct 29, 2022 Jan 27, 2023 10-Q 2024-02-29
Q3 2022 -$322M -$445M -$501M -895% Jul 30, 2022 Oct 28, 2022 10-Q 2023-11-30
Q2 2022 $179M $56M +$21M +60% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-29
Q1 2022 $158M $13M -$89M -87.3% Jan 29, 2022 Apr 29, 2022 10-K 2024-06-10
Q4 2021 $247M $54M -$11M -16.9% Oct 30, 2021 Jan 28, 2022 10-Q 2023-03-01
Q3 2021 $258M $56M +$18M +47.4% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-01
Q2 2021 $240M $35M +$8M +29.6% May 1, 2021 Jul 30, 2021 10-Q 2022-08-30
Q1 2021 $232M $102M +$48M +88.9% Jan 30, 2021 Apr 30, 2021 10-K 2023-06-14
Q4 2020 $184M $65M +$66M Oct 31, 2020 Jan 29, 2021 10-Q 2022-03-02
Q3 2020 $118M $38M -$18M -32.1% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-02
Q2 2020 $136M $27M +$11M +68.8% Apr 25, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 $125M $54M +$66M Jan 25, 2020 Apr 24, 2020 10-K 2022-06-16
Q4 2019 $59M -$1M -$71M -101% Oct 26, 2019 Jan 24, 2020 10-Q 2021-03-01
Q3 2019 $130M $56M +$4M +7.69% Jul 27, 2019 Oct 25, 2019 10-Q 2020-12-03
Q2 2019 $126M $16M +$27M Apr 27, 2019 Jul 26, 2019 10-Q 2020-08-28
Q1 2019 $99M -$12M -$50M -132% Jan 26, 2019 Apr 26, 2019 10-K 2021-06-21
Q4 2018 $149M $70M -$913M -92.9% Oct 27, 2018 Jan 25, 2019 10-Q 2020-02-18
Q3 2018 $1.06B $52M +$4M +8.33% Jul 28, 2018 Oct 26, 2018 10-Q 2019-11-18
Q2 2018 $1.06B -$11M -$25M -179% Apr 28, 2018 Jul 27, 2018 10-Q 2019-08-19
Q1 2018 $1.08B $38M -$4M -9.52% Jan 27, 2018 Apr 27, 2018 10-K 2020-06-15
Q4 2017 $1.09B $983M +$946M +2557% Oct 28, 2017 Jan 26, 2018 10-Q 2019-02-19
Q3 2017 $141M $48M +$15M +45.5% Jul 29, 2017 Oct 27, 2017 10-Q 2018-11-19
Q2 2017 $126M $14M -$14M -50% Apr 29, 2017 Jul 28, 2017 10-Q 2018-08-21
Q1 2017 $140M $42M -$26M -38.2% Jan 28, 2017 Apr 28, 2017 10-K 2019-06-18
Q4 2016 $166M $37M +$27M +270% Oct 29, 2016 Jan 27, 2017 10-Q 2018-02-22
Q3 2016 $139M $33M +$3M +10% Jul 30, 2016 Oct 28, 2016 10-Q 2017-11-29
Q2 2016 $136M $28M +$20M +250% Apr 30, 2016 Jul 29, 2016 10-Q 2017-08-29
Q1 2016 $116M $68M +$39M +134% Jan 30, 2016 Apr 29, 2016 10-K 2018-06-19
Q4 2015 $77M $10M -$13M -56.5% Oct 31, 2015 Jan 29, 2016 10-Q 2017-02-28
Q3 2015 $90M $30M +$1M +3.45% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-02
Q2 2015 $89M $8M -$64M -88.9% Apr 25, 2015 Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $153M $29M -$600K -2.03% Jan 24, 2015 Apr 24, 2015 10-K 2017-06-20
Q4 2014 $154M $23M -$14.5M -38.7% Oct 25, 2014 Jan 23, 2015 10-Q 2016-03-07
Q3 2014 $168M $29M +$3.6M +14.2% Jul 26, 2014 Oct 24, 2014 10-Q 2015-12-02
Q2 2014 $165M $72M +$61.3M +573% Apr 26, 2014 Jul 25, 2014 10-Q 2015-09-08
Q1 2014 $103M $29.6M +$14.5M +96% Jan 25, 2014 Apr 25, 2014 10-K 2014-06-17
Q4 2013 $88.7M $37.5M +$19.8M +112% Oct 26, 2013 Jan 24, 2014 10-Q 2015-02-25
Q3 2013 $68.9M $25.4M +$7.3M +40.3% Jul 27, 2013 Oct 25, 2013 10-Q 2014-11-25
Q2 2013 $61.6M $10.7M +$300K +2.89% Apr 27, 2013 Jul 26, 2013 10-Q 2014-08-28
Q1 2013 $61.3M $15.1M -$18.7M -55.3% Jan 26, 2013 Apr 26, 2013 10-K 2014-06-17
Q4 2012 $80M $17.7M -$9.6M -35.2% Oct 27, 2012 Jan 25, 2013 10-K 2014-06-17
Q3 2012 $89.6M $18.1M -$200K -1.09% Jul 28, 2012 Oct 26, 2012 10-K 2014-06-17
Q2 2012 $89.8M $10.4M -$17.2M -62.3% Apr 28, 2012 Jul 27, 2012 10-K 2014-06-17
Q1 2012 $107M $33.8M -$13.7M -28.8% Jan 28, 2012 Apr 27, 2012 10-K 2013-06-17
Q4 2011 $121M $27.3M +$1M +3.8% Oct 29, 2011 Jan 27, 2012 10-K 2013-06-17
Q3 2011 $120M $18.3M -$8.6M -32% Jul 30, 2011 Oct 28, 2011 10-K 2013-06-17
Q2 2011 $128M $27.6M +$7.3M +36% Apr 30, 2011 Jul 29, 2011 10-K 2013-06-17
Q1 2011 $121M $47.5M Jan 29, 2011 Apr 29, 2011 10-K 2013-06-17
Q4 2010 $26.3M +$16.3M +163% Oct 30, 2010 Jan 28, 2011 10-Q 2012-03-05
Q3 2010 $26.9M Jul 31, 2010 Oct 29, 2010 10-Q 2011-12-05
Q2 2010 $20.3M May 1, 2010 Jul 30, 2010 10-Q 2011-09-01
Q4 2009 $10M Oct 31, 2009 Jan 29, 2010 10-Q 2011-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.