NetApp (NTAP) Deferred Taxes (2009 - 2026)

NetApp has disclosed Deferred Taxes across 18 years of filings, most recently posting $87.0 million for Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 770.0% year-over-year to $87.0 million; the trailing twelve-month figure through Apr 2026 stood at $135.0 million (up 235.0% YoY), and the FY2026 full-year result was $135.0 million, up 235.0% from the prior year.
• Deferred Taxes was $87.0 million for Q2 2026 at NetApp, up from $29.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $533.0 million in Q2 2023 and troughed at -$555.0 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$6.5 million (2023), against an average of -$4.3 million.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 3300.0% in 2022, then jumped 1003.39% in 2023.
• Year by year, Deferred Taxes stood at -$555.0 million in 2022, then soared by 98.74% to -$7.0 million in 2023, then slumped by 642.86% to -$52.0 million in 2024, then jumped by 119.23% to $10.0 million in 2025, then surged by 770.0% to $87.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $87.0 million in Q2 2026, $29.0 million in Q1 2026, and $10.0 million in Q4 2025.