NetApp (NTAP) Deferred Taxes (2009 - 2026)
NetApp (NTAP) recorded Deferred Taxes of -$5 million in fiscal Q1 2027 (quarter ended Jul 31, 2026), compared with $9 million a year earlier.
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Analysis
NetApp (NTAP) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, NetApp's Deferred Taxes came in at $121 million as of Jul 31, 2026; for FY2026 (ended Apr 24, 2026), it came in at $135 million.
- Across earlier fiscal years, Deferred Taxes came in at -$100 million in FY2025, $53 million in FY2024, -$606 million in FY2023 and -$144 million in FY2022.
- The fiscal Q1 2027 figure is the lowest quarterly Deferred Taxes since fiscal Q3 2025.
- Per Business Quant, the preceding three fiscal quarters came in at $87 million (Q4 2026), $29 million (Q3 2026) and $10 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,034.23 Bn | 4,781.72 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 424.39 Bn | 360.32 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 291.31 Bn | 247.06 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 223.20 Bn | 176.66 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 191.14 Bn | 179.66 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Sony | 148.92 Bn | 86.18 Bn | 6.53 Bn | - |
| 7 | Seagate Technology Holdings | 140.06 Bn | 135.06 Bn | 1.90 Bn | -1.00 Mn |
| 8 | Western Digital | 114.98 Bn | 103.11 Bn | 2.03 Bn | -2.00 Mn |
| 9 | Hewlett Packard Enterprise | 74.13 Bn | 52.01 Bn | 4.93 Bn | -47.00 Mn |
| 10 | NetApp | 39.96 Bn | 22.78 Bn | 1.42 Bn | -5.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -5.00 Mn |
| Apr 24, 2026 | 87.00 Mn |
| Jan 23, 2026 | 29.00 Mn |
| Oct 24, 2025 | 10.00 Mn |
| Jul 25, 2025 | 9.00 Mn |
| Apr 25, 2025 | 10.00 Mn |
| Jan 24, 2025 | -41.00 Mn |
| Oct 25, 2024 | -52.00 Mn |
| Jul 26, 2024 | -17.00 Mn |
| Apr 26, 2024 | 55.00 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 | -78.00 Mn |
| Jan 28, 2022 | -34.00 Mn |
| Oct 29, 2021 | -17.00 Mn |
API Access
NetApp Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NTAP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NTAP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NTAP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();