NetApp, Inc. (NTAP) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

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 2024.
  • NetApp, Inc. Income Tax Expense (Benefit) for the quarter ending April 26, 2024 was $89 M, a 29% increase year-over-year.
  • NetApp, Inc. Income Tax Expense (Benefit) for the twelve months ending April 26, 2024 was $277 M.
  • NetApp, Inc. annual Income Tax Expense (Benefit) for 2023 was $277 M.
  • NetApp, Inc. annual Income Tax Expense (Benefit) for 2022 was -$208 M, a 232% decline from 2021.
  • NetApp, Inc. annual Income Tax Expense (Benefit) for 2021 was $158 M, a 31.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $277 M $89 M +$20 M +29% Jan 27, 2024 Apr 26, 2024 10-K 2024-06-10
Q4 2023 $257 M $69 M -$43 M -38.4% Oct 28, 2023 Jan 26, 2024 10-Q 2024-02-29
Q3 2023 $300 M $82 M +$527 M Jul 29, 2023 Oct 27, 2023 10-Q 2023-11-30
Q2 2023 -$227 M $37 M -$19 M -33.9% Apr 29, 2023 Jul 28, 2023 10-Q 2023-08-29
Q1 2023 -$208 M $69 M +$56 M +431% Jan 28, 2023 Apr 28, 2023 10-K 2024-06-10
Q4 2022 -$264 M $112 M +$58 M +107% Oct 29, 2022 Jan 27, 2023 10-Q 2024-02-29
Q3 2022 -$322 M -$445 M -$501 M -895% Jul 30, 2022 Oct 28, 2022 10-Q 2023-11-30
Q2 2022 $179 M $56 M +$21 M +60% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-29
Q1 2022 $158 M $13 M -$89 M -87.3% Jan 29, 2022 Apr 29, 2022 10-K 2024-06-10
Q4 2021 $247 M $54 M -$11 M -16.9% Oct 30, 2021 Jan 28, 2022 10-Q 2023-03-01
Q3 2021 $258 M $56 M +$18 M +47.4% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-01
Q2 2021 $240 M $35 M +$8 M +29.6% May 1, 2021 Jul 30, 2021 10-Q 2022-08-30
Q1 2021 $232 M $102 M +$48 M +88.9% Jan 30, 2021 Apr 30, 2021 10-K 2023-06-14
Q4 2020 $184 M $65 M +$66 M Oct 31, 2020 Jan 29, 2021 10-Q 2022-03-02
Q3 2020 $118 M $38 M -$18 M -32.1% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-02
Q2 2020 $136 M $27 M +$11 M +68.8% Apr 25, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 $125 M $54 M +$66 M Jan 25, 2020 Apr 24, 2020 10-K 2022-06-16
Q4 2019 $59 M -$1 M -$71 M -101% Oct 26, 2019 Jan 24, 2020 10-Q 2021-03-01
Q3 2019 $130 M $56 M +$4 M +7.69% Jul 27, 2019 Oct 25, 2019 10-Q 2020-12-03
Q2 2019 $126 M $16 M +$27 M Apr 27, 2019 Jul 26, 2019 10-Q 2020-08-28
Q1 2019 $99 M -$12 M -$50 M -132% Jan 26, 2019 Apr 26, 2019 10-K 2021-06-21
Q4 2018 $149 M $70 M -$913 M -92.9% Oct 27, 2018 Jan 25, 2019 10-Q 2020-02-18
Q3 2018 $1.06 B $52 M +$4 M +8.33% Jul 28, 2018 Oct 26, 2018 10-Q 2019-11-18
Q2 2018 $1.06 B -$11 M -$25 M -179% Apr 28, 2018 Jul 27, 2018 10-Q 2019-08-19
Q1 2018 $1.08 B $38 M -$4 M -9.52% Jan 27, 2018 Apr 27, 2018 10-K 2020-06-15
Q4 2017 $1.09 B $983 M +$946 M +2557% Oct 28, 2017 Jan 26, 2018 10-Q 2019-02-19
Q3 2017 $141 M $48 M +$15 M +45.5% Jul 29, 2017 Oct 27, 2017 10-Q 2018-11-19
Q2 2017 $126 M $14 M -$14 M -50% Apr 29, 2017 Jul 28, 2017 10-Q 2018-08-21
Q1 2017 $140 M $42 M -$26 M -38.2% Jan 28, 2017 Apr 28, 2017 10-K 2019-06-18
Q4 2016 $166 M $37 M +$27 M +270% Oct 29, 2016 Jan 27, 2017 10-Q 2018-02-22
Q3 2016 $139 M $33 M +$3 M +10% Jul 30, 2016 Oct 28, 2016 10-Q 2017-11-29
Q2 2016 $136 M $28 M +$20 M +250% Apr 30, 2016 Jul 29, 2016 10-Q 2017-08-29
Q1 2016 $116 M $68 M +$39 M +134% Jan 30, 2016 Apr 29, 2016 10-K 2018-06-19
Q4 2015 $77 M $10 M -$13 M -56.5% Oct 31, 2015 Jan 29, 2016 10-Q 2017-02-28
Q3 2015 $90 M $30 M +$1 M +3.45% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-02
Q2 2015 $89 M $8 M -$64 M -88.9% Apr 25, 2015 Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $153 M $29 M -$600 K -2.03% Jan 24, 2015 Apr 24, 2015 10-K 2017-06-20
Q4 2014 $154 M $23 M -$14.5 M -38.7% Oct 25, 2014 Jan 23, 2015 10-Q 2016-03-07
Q3 2014 $168 M $29 M +$3.6 M +14.2% Jul 26, 2014 Oct 24, 2014 10-Q 2015-12-02
Q2 2014 $165 M $72 M +$61.3 M +573% Apr 26, 2014 Jul 25, 2014 10-Q 2015-09-08
Q1 2014 $103 M $29.6 M +$14.5 M +96% Jan 25, 2014 Apr 25, 2014 10-K 2014-06-17
Q4 2013 $88.7 M $37.5 M +$19.8 M +112% Oct 26, 2013 Jan 24, 2014 10-Q 2015-02-25
Q3 2013 $68.9 M $25.4 M +$7.3 M +40.3% Jul 27, 2013 Oct 25, 2013 10-Q 2014-11-25
Q2 2013 $61.6 M $10.7 M +$300 K +2.89% Apr 27, 2013 Jul 26, 2013 10-Q 2014-08-28
Q1 2013 $61.3 M $15.1 M -$18.7 M -55.3% Jan 26, 2013 Apr 26, 2013 10-K 2014-06-17
Q4 2012 $80 M $17.7 M -$9.6 M -35.2% Oct 27, 2012 Jan 25, 2013 10-K 2014-06-17
Q3 2012 $89.6 M $18.1 M -$200 K -1.09% Jul 28, 2012 Oct 26, 2012 10-K 2014-06-17
Q2 2012 $89.8 M $10.4 M -$17.2 M -62.3% Apr 28, 2012 Jul 27, 2012 10-K 2014-06-17
Q1 2012 $107 M $33.8 M -$13.7 M -28.8% Jan 28, 2012 Apr 27, 2012 10-K 2013-06-17
Q4 2011 $121 M $27.3 M +$1 M +3.8% Oct 29, 2011 Jan 27, 2012 10-K 2013-06-17
Q3 2011 $120 M $18.3 M -$8.6 M -32% Jul 30, 2011 Oct 28, 2011 10-K 2013-06-17
Q2 2011 $128 M $27.6 M +$7.3 M +36% Apr 30, 2011 Jul 29, 2011 10-K 2013-06-17
Q1 2011 $121 M $47.5 M Jan 29, 2011 Apr 29, 2011 10-K 2013-06-17
Q4 2010 $26.3 M +$16.3 M +163% Oct 30, 2010 Jan 28, 2011 10-Q 2012-03-05
Q3 2010 $26.9 M Jul 31, 2010 Oct 29, 2010 10-Q 2011-12-05
Q2 2010 $20.3 M May 1, 2010 Jul 30, 2010 10-Q 2011-09-01
Q4 2009 $10 M Oct 31, 2009 Jan 29, 2010 10-Q 2011-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.