Unrecognized Tax Benefits of NetApp, Inc. from 30 Apr 2010 to 23 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NetApp, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Apr 2010 to 23 Jan 2026.
  • NetApp, Inc. Unrecognized Tax Benefits for the quarter ending 23 Jan 2026 was $71,000,000, a 69% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NetApp, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $71,000,000 -$157,000,000 -69% 23 Jan 2026 10-Q 26 Feb 2026 2026 Q3
Q3 2025 $70,000,000 -$153,000,000 -69% 24 Oct 2025 10-Q 25 Nov 2025 2025 Q2
Q2 2025 $69,000,000 -$152,000,000 -69% 25 Jul 2025 10-Q 27 Aug 2025 2025 Q1
Q1 2025 $68,000,000 -$152,000,000 -69% 25 Apr 2025 10-K 09 Jun 2025 2025 FY
Q4 2024 $228,000,000 +$3,000,000 +1.3% 24 Jan 2025 10-Q 27 Feb 2025 2025 Q3
Q3 2024 $223,000,000 $0 0% 25 Oct 2024 10-Q 25 Nov 2024 2025 Q2
Q2 2024 $221,000,000 $0 0% 26 Jul 2024 10-Q 28 Aug 2024 2025 Q1
Q1 2024 $220,000,000 -$2,000,000 -0.9% 26 Apr 2024 10-K 09 Jun 2025 2025 FY
Q4 2023 $225,000,000 -$3,000,000 -1.3% 26 Jan 2024 10-Q 29 Feb 2024 2024 Q3
Q3 2023 $223,000,000 -$2,000,000 -0.89% 27 Oct 2023 10-Q 30 Nov 2023 2024 Q2
Q2 2023 $221,000,000 -$3,000,000 -1.3% 28 Jul 2023 10-Q 29 Aug 2023 2024 Q1
Q1 2023 $222,000,000 +$2,000,000 +0.91% 28 Apr 2023 10-K 09 Jun 2025 2025 FY
Q4 2022 $228,000,000 +$11,000,000 +5.1% 27 Jan 2023 10-Q 01 Mar 2023 2023 Q3
Q3 2022 $225,000,000 +$11,000,000 +5.1% 28 Oct 2022 10-Q 01 Dec 2022 2023 Q2
Q2 2022 $224,000,000 +$10,000,000 +4.7% 29 Jul 2022 10-Q 30 Aug 2022 2023 Q1
Q1 2022 $220,000,000 -$1,000,000 -0.45% 29 Apr 2022 10-K 09 Jun 2025 2025 FY
Q4 2021 $217,000,000 -$7,000,000 -3.1% 28 Jan 2022 10-Q 02 Mar 2022 2022 Q3
Q3 2021 $214,000,000 -$10,000,000 -4.5% 29 Oct 2021 10-Q 02 Dec 2021 2022 Q2
Q2 2021 $214,000,000 -$6,000,000 -2.7% 30 Jul 2021 10-Q 02 Sep 2021 2022 Q1
Q1 2021 $221,000,000 +$10,000,000 +4.7% 30 Apr 2021 10-K 10 Jun 2024 2024 FY
Q4 2020 $224,000,000 +$37,000,000 +20% 29 Jan 2021 10-Q 01 Mar 2021 2021 Q3
Q3 2020 $224,000,000 -$70,000,000 -24% 30 Oct 2020 10-Q 03 Dec 2020 2021 Q2
Q2 2020 $220,000,000 -$73,000,000 -25% 31 Jul 2020 10-Q 28 Aug 2020 2021 Q1
Q1 2020 $211,000,000 -$85,000,000 -29% 24 Apr 2020 10-K 16 Jun 2022 2022 FY
Q4 2019 $187,000,000 -$195,000,000 -51% 24 Jan 2020 10-Q 18 Feb 2020 2020 Q3
Q3 2019 $294,000,000 -$62,000,000 -17% 25 Oct 2019 10-Q 18 Nov 2019 2020 Q2
Q2 2019 $293,000,000 -$58,000,000 -17% 26 Jul 2019 10-Q 19 Aug 2019 2020 Q1
Q1 2019 $296,000,000 -$52,000,000 -15% 26 Apr 2019 10-K 16 Jun 2022 2022 FY
Q4 2018 $382,000,000 +$44,000,000 +13% 25 Jan 2019 10-Q 19 Feb 2019 2019 Q3
Q3 2018 $356,000,000 +$134,000,000 +60% 26 Oct 2018 10-Q 19 Nov 2018 2019 Q2
Q2 2018 $351,000,000 +$131,000,000 +60% 27 Jul 2018 10-Q 21 Aug 2018 2019 Q1
Q1 2018 $348,000,000 +$130,000,000 +60% 27 Apr 2018 10-K 21 Jun 2021 2021 FY
Q4 2017 $338,000,000 +$123,000,000 +57% 26 Jan 2018 10-Q 22 Feb 2018 2018 Q3
Q3 2017 $222,000,000 +$10,000,000 +4.7% 27 Oct 2017 10-Q 29 Nov 2017 2018 Q2
Q2 2017 $220,000,000 +$2,000,000 +0.92% 28 Jul 2017 10-Q 29 Aug 2017 2018 Q1
Q1 2017 $218,000,000 +$2,000,000 +0.93% 28 Apr 2017 10-K 15 Jun 2020 2020 FY
Q4 2016 $215,000,000 -$1,000,000 -0.46% 27 Jan 2017 10-Q 28 Feb 2017 2017 Q3
Q3 2016 $212,000,000 +$3,000,000 +1.4% 28 Oct 2016 10-Q 02 Dec 2016 2017 Q2
Q2 2016 $218,000,000 -$25,000,000 -10% 29 Jul 2016 10-Q 02 Sep 2016 2017 Q1
Q1 2016 $216,000,000 -$56,000,000 -21% 29 Apr 2016 10-K 18 Jun 2019 2019 FY
Q4 2015 $216,000,000 -$59,000,000 -21% 29 Jan 2016 10-Q 28 Feb 2017 2017 Q3
Q3 2015 $209,000,000 -$66,000,000 -24% 30 Oct 2015 10-Q 02 Dec 2016 2017 Q2
Q2 2015 $243,000,000 -$34,000,000 -12% 31 Jul 2015 10-Q 02 Sep 2016 2017 Q1
Q1 2015 $272,000,000 +$36,000,000 +15% 24 Apr 2015 10-K 19 Jun 2018 2018 FY
Q4 2014 $275,000,000 +$67,200,000 +32% 23 Jan 2015 10-Q 07 Mar 2016 2016 Q3
Q3 2014 $275,000,000 +$75,200,000 +38% 24 Oct 2014 10-Q 02 Dec 2015 2016 Q2
Q2 2014 $277,000,000 +$82,700,000 +43% 25 Jul 2014 10-Q 08 Sep 2015 2016 Q1
Q1 2014 $236,000,000 +$46,000,000 +24% 25 Apr 2014 10-K 20 Jun 2017 2017 FY
Q4 2013 $207,800,000 +$37,800,000 +22% 24 Jan 2014 10-Q 25 Feb 2015 2015 Q3
Q3 2013 $199,800,000 +$34,500,000 +21% 25 Oct 2013 10-Q 25 Nov 2014 2015 Q2
Q2 2013 $194,300,000 +$31,500,000 +19% 26 Jul 2013 10-Q 28 Aug 2014 2015 Q1
Q1 2013 $190,000,000 +$29,000,000 +18% 26 Apr 2013 10-K 22 Jun 2016 2016 FY
Q4 2012 $170,000,000 +$14,500,000 +9.3% 25 Jan 2013 10-Q 28 Feb 2013 2013 Q3
Q3 2012 $165,300,000 +$29,800,000 +22% 26 Oct 2012 10-Q 30 Nov 2012 2013 Q2
Q2 2012 $162,800,000 +$26,200,000 +19% 27 Jul 2012 10-Q 30 Aug 2012 2013 Q1
Q1 2012 $161,000,000 +$27,700,000 +21% 27 Apr 2012 10-K 12 Jun 2015 2015 FY
Q4 2011 $155,500,000 +$13,000,000 +9.1% 27 Jan 2012 10-Q 05 Mar 2012 2012 Q3
Q3 2011 $135,500,000 -$4,000,000 -2.9% 28 Oct 2011 10-Q 05 Dec 2011 2012 Q2
Q2 2011 $136,600,000 +$300,000 +0.22% 29 Jul 2011 10-Q 01 Sep 2011 2012 Q1
Q1 2011 $133,300,000 -$1,200,000 -0.89% 29 Apr 2011 10-K 17 Jun 2014 2014 FY
Q4 2010 $142,500,000 28 Jan 2011 10-Q 04 Mar 2011 2011 Q3
Q3 2010 $139,500,000 29 Oct 2010 10-Q 06 Dec 2010 2011 Q2
Q2 2010 $136,300,000 30 Jul 2010 10-Q/A 13 Sep 2010 2011 Q1
Q1 2010 $134,500,000 30 Apr 2010 10-K 17 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.