NetApp, Inc. (NTAP) Current Federal Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NetApp, Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • NetApp, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $89 M, a 57.4% decline from 2022.
  • NetApp, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $209 M, a 11.8% increase from 2021.
  • NetApp, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $187 M, a 128% increase from 2020.
Current Federal Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $89 M -$120 M -57.4% Apr 29, 2023 Apr 26, 2024 10-K 2024-06-10
2022 $209 M +$22 M +11.8% Apr 30, 2022 Apr 28, 2023 10-K 2024-06-10
2021 $187 M +$105 M +128% May 1, 2021 Apr 29, 2022 10-K 2024-06-10
2020 $82 M -$1 M -1.21% May 1, 2020 Apr 30, 2021 10-K 2023-06-14
2019 $83 M +$57 M +219% Apr 27, 2019 Apr 24, 2020 10-K 2022-06-16
2018 $26 M -$738 M -96.6% Apr 28, 2018 Apr 26, 2019 10-K 2021-06-21
2017 $764 M +$742 M +3373% Apr 29, 2017 Apr 27, 2018 10-K 2020-06-15
2016 $22 M -$158 M -87.8% Apr 30, 2016 Apr 28, 2017 10-K 2019-06-18
2015 $180 M +$76 M +73.1% Apr 25, 2015 Apr 29, 2016 10-K 2018-06-19
2014 $104 M -$20 M -16.1% Apr 26, 2014 Apr 24, 2015 10-K 2017-06-20
2013 $124 M +$38.7 M +45.4% Apr 27, 2013 Apr 25, 2014 10-K 2016-06-22
2012 $85.3 M -$29.5 M -25.7% Apr 28, 2012 Apr 26, 2013 10-K 2015-06-12
2011 $115 M +$1.8 M +1.59% Apr 30, 2011 Apr 27, 2012 10-K 2014-06-17
2010 $113 M +$79.4 M +236% May 1, 2010 Apr 29, 2011 10-K 2013-06-17
2009 $33.6 M 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.