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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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NetApp, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- NetApp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 28, 2023 was -$6 M, a 60% increase year-over-year.
- NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53 M.
- NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$606 M, a 321% decline from 2021.
- NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$144 M, a 2300% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)