NetApp (NTAP) Deferred Taxes (2009 - 2026)

NetApp (NTAP) has reported Deferred Taxes for 18 consecutive years, with $87.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Deferred Taxes rose 770.0% year-over-year to $87.0 million; the TTM figure through Apr 2026 stood at $135.0 million (up 235.0% YoY), while the FY2026 annual figure was $135.0 million, up 235.0% from the prior year.
• Deferred Taxes came in at $87.0 million for Q2 2026 at NetApp, up from $29.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $533.0 million in Q2 2023, with the low at -$555.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$6.5 million recorded in 2023.
• Across the five-year window, Deferred Taxes slumped 3300.0% in 2022 and surged 1003.39% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$555.0 million in 2022, then surged by 98.74% to -$7.0 million in 2023, then tumbled by 642.86% to -$52.0 million in 2024, then soared by 119.23% to $10.0 million in 2025, then jumped by 770.0% to $87.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $87.0 million, $29.0 million, and $10.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.