NetApp, Inc. (NTAP) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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