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NetApp (NTAP) Deferred Taxes (2016 - 2026)

NetApp has reported Deferred Taxes over the past 18 years, most recently at $29.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $29.0 million for Q1 2026, up 170.73% from a year ago — trailing twelve months through Jan 2026 was $58.0 million (up 205.45% YoY), and the annual figure for FY2025 was -$100.0 million, down 288.68%.
  • Deferred Taxes for Q1 2026 was $29.0 million at NetApp, up from $10.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NTAP hit a ceiling of $55.0 million in Q2 2024 and a floor of -$555.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$7.0 million (2023), compared with a mean of -$42.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 3300.0% in 2022 and later surged 289.66% in 2024.
  • NetApp's Deferred Taxes stood at -$555.0 million in 2022, then soared by 98.74% to -$7.0 million in 2023, then tumbled by 642.86% to -$52.0 million in 2024, then skyrocketed by 119.23% to $10.0 million in 2025, then skyrocketed by 190.0% to $29.0 million in 2026.
  • The last three reported values for Deferred Taxes were $29.0 million (Q1 2026), $10.0 million (Q4 2025), and $9.0 million (Q3 2025) per Business Quant data.