NetApp (NTAP) Deferred Taxes (2009 - 2026)
NetApp (NTAP) posted quarterly Deferred Taxes of $34.0 million for Q2 2026, down 73.44% year-over-year from $128.0 million in Q2 2025, and up 17.24% quarter-over-quarter from $29.0 million in Q1 2026.
NetApp (NTAP) Deferred Taxes (2009 - 2026) Analysis & Trends
NetApp's Deferred Taxes history runs 18 years deep, the most recent figure standing at $34.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 73.44% year-over-year to $34.0 million; the TTM figure through Apr 2026 stood at $82.0 million (up 355.56% YoY), while the FY2026 annual figure was $82.0 million, up 355.56% from the prior year.
- Deferred Taxes for Q2 2026 stood at $34.0 million, up from $29.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $128.0 million in Q2 2025, with the low at -$555.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$7.0 million (2023), against an average of -$32.0 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 3300.0% in 2022, then jumped 412.0% in 2025.
- NetApp's Deferred Taxes stood at -$555.0 million in 2022, then jumped by 98.74% to -$7.0 million in 2023, then sank by 642.86% to -$52.0 million in 2024, then surged by 119.23% to $10.0 million in 2025, then jumped by 240.0% to $34.0 million in 2026.
- Business Quant data shows NTAP's Deferred Taxes at $34.0 million in Q2 2026, $29.0 million in Q1 2026, and $10.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 24, 2026 | 34.00 Mn |
| Jan 23, 2026 | 29.00 Mn |
| Oct 24, 2025 | 10.00 Mn |
| Jul 25, 2025 | 9.00 Mn |
| Apr 25, 2025 | 128.00 Mn |
| Jan 24, 2025 | -41.00 Mn |
| Oct 25, 2024 | -52.00 Mn |
| Jul 26, 2024 | -17.00 Mn |
| Apr 26, 2024 | 25.00 Mn |
| Jan 26, 2024 | 11.00 Mn |
| Oct 27, 2023 | -7.00 Mn |
| Jul 28, 2023 | -6.00 Mn |
| Apr 28, 2023 | -29.00 Mn |
| Jan 27, 2023 | -7.00 Mn |
| Oct 28, 2022 | -555.00 Mn |
| Jul 29, 2022 | -15.00 Mn |
| Apr 29, 2022 | -59.00 Mn |
| Jan 28, 2022 | -34.00 Mn |
| Oct 29, 2021 | -17.00 Mn |
| Jul 30, 2021 | -15.00 Mn |