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NetApp (NTAP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for NetApp (NTAP) over the last 17 years, with Q4 2025 value amounting to $10.0 million.

  • NetApp's Deferred Taxes rose 11923.08% 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 36666.67%. This contributed to the annual value of -$102.0 million for FY2025, which is 29245.28% down from last year.
  • Per NetApp's latest filing, its Deferred Taxes stood at $10.0 million for Q4 2025, which was up 11923.08% from $9.0 million recorded in Q3 2025.
  • NetApp's Deferred Taxes' 5-year high stood at $55.0 million during Q2 2024, with a 5-year trough of -$555.0 million in Q4 2022.
  • In the last 5 years, NetApp's Deferred Taxes had a median value of -$11.0 million in 2021 and averaged -$39.3 million.
  • As far as peak fluctuations go, NetApp's Deferred Taxes plummeted by 330000.0% in 2022, and later surged by 28965.52% in 2024.
  • NetApp's Deferred Taxes (Quarter) stood at -$17.0 million in 2021, then crashed by 3164.71% to -$555.0 million in 2022, then soared by 98.74% to -$7.0 million in 2023, then crashed 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.