NetApp, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NetApp, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q3 2024.
  • NetApp, Inc. Unrecognized Tax Benefits for the quarter ending October 25, 2024 was $223M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $223M $0 0% Oct 25, 2024 10-Q 2024-11-25
Q2 2024 $221M $0 0% Jul 26, 2024 10-Q 2024-08-28
Q1 2024 $220M -$2M -0.9% Apr 26, 2024 10-K 2024-06-10
Q4 2023 $225M -$3M -1.32% Jan 26, 2024 10-Q 2024-02-29
Q3 2023 $223M -$2M -0.89% Oct 27, 2023 10-Q 2023-11-30
Q2 2023 $221M -$3M -1.34% Jul 28, 2023 10-Q 2023-08-29
Q1 2023 $222M +$2M +0.91% Apr 28, 2023 10-K 2024-06-10
Q4 2022 $228M +$11M +5.07% Jan 27, 2023 10-Q 2023-03-01
Q3 2022 $225M +$11M +5.14% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $224M +$10M +4.67% Jul 29, 2022 10-Q 2022-08-30
Q1 2022 $220M -$1M -0.45% Apr 29, 2022 10-K 2024-06-10
Q4 2021 $217M -$7M -3.13% Jan 28, 2022 10-Q 2022-03-02
Q3 2021 $214M -$10M -4.46% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $214M -$6M -2.73% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $221M +$10M +4.74% Apr 30, 2021 10-K 2024-06-10
Q4 2020 $224M +$37M +19.8% Jan 29, 2021 10-Q 2021-03-01
Q3 2020 $224M -$70M -23.8% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $220M -$73M -24.9% Jul 31, 2020 10-Q 2020-08-28
Q1 2020 $211M -$85M -28.7% Apr 24, 2020 10-K 2022-06-16
Q4 2019 $187M -$195M -51% Jan 24, 2020 10-Q 2020-02-18
Q3 2019 $294M -$62M -17.4% Oct 25, 2019 10-Q 2019-11-18
Q2 2019 $293M -$58M -16.5% Jul 26, 2019 10-Q 2019-08-19
Q1 2019 $296M -$52M -14.9% Apr 26, 2019 10-K 2022-06-16
Q4 2018 $382M +$44M +13% Jan 25, 2019 10-Q 2019-02-19
Q3 2018 $356M +$134M +60.4% Oct 26, 2018 10-Q 2018-11-19
Q2 2018 $351M +$131M +59.5% Jul 27, 2018 10-Q 2018-08-21
Q1 2018 $348M +$130M +59.6% Apr 27, 2018 10-K 2021-06-21
Q4 2017 $338M +$123M +57.2% Jan 26, 2018 10-Q 2018-02-22
Q3 2017 $222M +$10M +4.72% Oct 27, 2017 10-Q 2017-11-29
Q2 2017 $220M +$2M +0.92% Jul 28, 2017 10-Q 2017-08-29
Q1 2017 $218M +$2M +0.93% Apr 28, 2017 10-K 2020-06-15
Q4 2016 $215M -$1M -0.46% Jan 27, 2017 10-Q 2017-02-28
Q3 2016 $212M +$3M +1.44% Oct 28, 2016 10-Q 2016-12-02
Q2 2016 $218M -$25M -10.3% Jul 29, 2016 10-Q 2016-09-02
Q1 2016 $216M -$56M -20.6% Apr 29, 2016 10-K 2019-06-18
Q4 2015 $216M -$59M -21.5% Jan 29, 2016 10-Q 2017-02-28
Q3 2015 $209M -$66M -24% Oct 30, 2015 10-Q 2016-12-02
Q2 2015 $243M -$34M -12.3% Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $272M +$36M +15.3% Apr 24, 2015 10-K 2018-06-19
Q4 2014 $275M +$67.2M +32.3% Jan 23, 2015 10-Q 2016-03-07
Q3 2014 $275M +$75.2M +37.6% Oct 24, 2014 10-Q 2015-12-02
Q2 2014 $277M +$82.7M +42.6% Jul 25, 2014 10-Q 2015-09-08
Q1 2014 $236M +$46M +24.2% Apr 25, 2014 10-K 2017-06-20
Q4 2013 $208M +$37.8M +22.2% Jan 24, 2014 10-Q 2015-02-25
Q3 2013 $200M +$34.5M +20.9% Oct 25, 2013 10-Q 2014-11-25
Q2 2013 $194M +$31.5M +19.3% Jul 26, 2013 10-Q 2014-08-28
Q1 2013 $190M +$29M +18% Apr 26, 2013 10-K 2016-06-22
Q4 2012 $170M +$14.5M +9.33% Jan 25, 2013 10-Q 2013-02-28
Q3 2012 $165M +$29.8M +22% Oct 26, 2012 10-Q 2012-11-30
Q2 2012 $163M +$26.2M +19.2% Jul 27, 2012 10-Q 2012-08-30
Q1 2012 $161M +$27.7M +20.8% Apr 27, 2012 10-K 2015-06-12
Q4 2011 $156M +$13M +9.12% Jan 27, 2012 10-Q 2012-03-05
Q3 2011 $136M -$4M -2.87% Oct 28, 2011 10-Q 2011-12-05
Q2 2011 $137M +$300K +0.22% Jul 29, 2011 10-Q 2011-09-01
Q1 2011 $133M -$1.2M -0.89% Apr 29, 2011 10-K 2014-06-17
Q4 2010 $143M Jan 28, 2011 10-Q 2011-03-04
Q3 2010 $140M Oct 29, 2010 10-Q 2010-12-06
Q2 2010 $136M Jul 30, 2010 10-Q/A 2010-09-13
Q1 2010 $135M Apr 30, 2010 10-K 2013-06-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.