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NetApp (NTAP) Deferred Taxes (2016 - 2026)

NetApp (NTAP) has 18 years of Deferred Taxes data on record, last reported at $29.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 170.73% year-over-year to $29.0 million; the TTM value through Jan 2026 reached $56.0 million, up 201.82%, while the annual FY2025 figure was -$102.0 million, 292.45% down from the prior year.
  • Deferred Taxes reached $29.0 million in Q1 2026 per NTAP's latest filing, up from $10.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $55.0 million in Q2 2024 and bottomed at -$555.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$42.3 million, with a median of -$7.0 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 3300.0% in 2022, then soared 289.66% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$555.0 million in 2022, then surged by 98.74% to -$7.0 million in 2023, then plummeted by 642.86% to -$52.0 million in 2024, then soared by 119.23% to $10.0 million in 2025, then soared by 190.0% to $29.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $29.0 million in Q1 2026, $10.0 million in Q4 2025, and $9.0 million in Q3 2025.