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NetApp (NTAP) Deferred Taxes: 2009-2025

Historic Deferred Taxes for NetApp (NTAP) over the last 16 years, with Oct 2025 value amounting to $10.0 million.

  • NetApp's Deferred Taxes rose 119.23% to $10.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$14.0 million, marking a year-over-year decrease of 366.67%. This contributed to the annual value of -$102.0 million for FY2025, which is 292.45% down from last year.
  • As of Q4 2025, NetApp's Deferred Taxes stood at $10.0 million, which was up 11.11% from $9.0 million recorded in Q3 2025.
  • NetApp's 5-year Deferred Taxes high stood at $55.0 million for Q2 2024, and its period low was -$555.0 million during Q4 2022.
  • Over the past 3 years, NetApp's median Deferred Taxes value was -$6.5 million (recorded in 2023), while the average stood at -$5.5 million.
  • In the last 5 years, NetApp's Deferred Taxes crashed by 3,300.00% in 2022 and then soared by 289.66% in 2024.
  • Over the past 5 years, NetApp's Deferred Taxes (Quarterly) stood at -$17.0 million in 2021, then tumbled by 3,164.71% to -$555.0 million in 2022, then skyrocketed by 98.74% to -$7.0 million in 2023, then slumped by 642.86% to -$52.0 million in 2024, then skyrocketed by 119.23% to $10.0 million in 2025.
  • Its last three reported values are $10.0 million in Q4 2025, $9.0 million for Q3 2025, and $8.0 million during Q2 2025.