NetApp (NTAP) Deferred Taxes (2009 - 2026)

NetApp has reported Deferred Taxes for 18 years, with the latest figure at -$5.0 million in Q3 2026.

• On a quarterly basis, Deferred Taxes fell 155.56% year-over-year to -$5.0 million in Q3 2026; TTM through Jul 2026 was $121.0 million, a 259.21% increase from a year earlier, with the FY2026 full-year figure at $135.0 million, up 232.35% from the prior year.
• Deferred Taxes was -$5.0 million for Q3 2026 at NetApp, down from $87.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $87.0 million in Q2 2026, with the low at -$555.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$33.5 million, with a median of -$7.0 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 3300.0% in 2022, then soared 987.5% in 2026.
• Over 5 years, Deferred Taxes stood at -$555.0 million in 2022, then soared by 98.74% to -$7.0 million in 2023, then sank by 642.86% to -$52.0 million in 2024, then jumped by 119.23% to $10.0 million in 2025, then slumped by 150.0% to -$5.0 million in 2026.
• The last three Deferred Taxes figures came in at -$5.0 million (Q3 2026), $87.0 million (Q2 2026), and $29.0 million (Q1 2026), per Business Quant data.