NetApp, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $277M +$485M Apr 29, 2023 Apr 26, 2024 10-K 2024-06-10
2022 -$208M -$366M -232% Apr 30, 2022 Apr 28, 2023 10-K 2024-06-10
2021 $158M -$74M -31.9% May 1, 2021 Apr 29, 2022 10-K 2024-06-10
2020 $232M +$107M +85.6% May 1, 2020 Apr 30, 2021 10-K 2023-06-14
2019 $125M +$26M +26.3% Apr 27, 2019 Apr 24, 2020 10-K 2022-06-16
2018 $99M -$984M -90.9% Apr 28, 2018 Apr 26, 2019 10-K 2021-06-21
2017 $1.08B +$943M +674% Apr 29, 2017 Apr 27, 2018 10-K 2020-06-15
2016 $140M +$24M +20.7% Apr 30, 2016 Apr 28, 2017 10-K 2019-06-18
2015 $116M -$37M -24.2% Apr 25, 2015 Apr 29, 2016 10-K 2018-06-19
2014 $153M +$50M +48.5% Apr 26, 2014 Apr 24, 2015 10-K 2017-06-20
2013 $103M +$41.7M +68% Apr 27, 2013 Apr 25, 2014 10-K 2016-06-22
2012 $61.3M -$45.7M -42.7% Apr 28, 2012 Apr 26, 2013 10-K 2015-06-12
2011 $107M -$14M -11.6% Apr 30, 2011 Apr 27, 2012 10-K 2014-06-17
2010 $121M +$74.4M +160% May 1, 2010 Apr 29, 2011 10-K 2013-06-17
2009 $46.6M Apr 25, 2009 Apr 30, 2010 10-K 2012-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.