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NetApp (NTAP) Deferred Taxes (2016 - 2026)

NetApp's Deferred Taxes history spans 18 years, with the latest figure at $29.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 170.73% to $29.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $58.0 million through Jan 2026, up 205.45% year-over-year, with the annual reading at -$100.0 million for FY2025, 288.68% down from the prior year.
  • Deferred Taxes came in at $29.0 million for Q1 2026, up from $10.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $55.0 million in Q2 2024 to a low of -$555.0 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$7.0 million (2023), against an average of -$42.2 million.
  • Year-over-year, Deferred Taxes tumbled 3300.0% in 2022 and then surged 289.66% in 2024.
  • NetApp's Deferred Taxes stood at -$555.0 million in 2022, then skyrocketed by 98.74% to -$7.0 million in 2023, then crashed by 642.86% to -$52.0 million in 2024, then surged by 119.23% to $10.0 million in 2025, then surged by 190.0% to $29.0 million in 2026.
  • Per Business Quant, the three most recent readings for NTAP's Deferred Taxes are $29.0 million (Q1 2026), $10.0 million (Q4 2025), and $9.0 million (Q3 2025).