NetApp (NTAP) Long-Term Deferred Tax (2010 - 2026)
NetApp (NTAP) posted Long-Term Deferred Tax of $859.0 million for Q2 2026, down 9.2% on a QoQ basis from $946.0 million in Q1 2026, and down 13.58% year-over-year from $994.0 million in Q2 2025.
Analysis
NetApp (NTAP) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
NetApp has reported Long-Term Deferred Tax for 17 years, with the latest figure at $859.0 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 13.58% year-over-year to $859.0 million in Q2 2026; TTM through Apr 2026 was $859.0 million, a 13.58% decrease from a year earlier, with the FY2026 full-year figure at $859.0 million, down 13.58% from the prior year.
- Long-Term Deferred Tax was $859.0 million for Q2 2026 at NetApp, down from $946.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $1.0 billion in Q1 2025, with the low at $272.0 million in Q1 2022.
- Average Long-Term Deferred Tax over 5 years is $846.1 million, with a median of $947.0 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax surged 273.49% in 2022, then fell 13.58% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $930.0 million in 2022, then grew by 3.23% to $960.0 million in 2023, then gained by 0.62% to $966.0 million in 2024, then increased by 0.93% to $975.0 million in 2025, then dropped by 11.9% to $859.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $859.0 million (Q2 2026), $946.0 million (Q1 2026), and $975.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dell Technologies | 342.45 Bn | 330.88 Bn | 7.78 Bn |
| 2 | Sandisk | 262.87 Bn | 258.11 Bn | 7.58 Bn |
| 3 | Arista Networks | 249.50 Bn | 236.16 Bn | 1.91 Bn |
| 4 | Seagate Technology Holdings | 195.80 Bn | 194.10 Bn | 1.90 Bn |
| 5 | Western Digital | 164.87 Bn | 163.29 Bn | 2.03 Bn |
| 6 | Hewlett Packard Enterprise | 72.85 Bn | 66.64 Bn | 4.93 Bn |
| 7 | NetApp | 36.32 Bn | 32.74 Bn | 1.42 Bn |
| 8 | Everpure | 33.42 Bn | 32.41 Bn | 811.39 Mn |
| 9 | Super Micro Computer | 24.45 Bn | 16.93 Bn | 1.94 Bn |
| 10 | Penguin Solutions | 2.65 Bn | 2.21 Bn | 133.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 24, 2026 | 859.00 Mn |
| Jan 23, 2026 | 946.00 Mn |
| Oct 24, 2025 | 975.00 Mn |
| Jul 25, 2025 | 985.00 Mn |
| Apr 25, 2025 | 994.00 Mn |
| Jan 24, 2025 | 1.01 Bn |
| Oct 25, 2024 | 966.00 Mn |
| Jul 26, 2024 | 913.00 Mn |
| Apr 26, 2024 | 896.00 Mn |
| Jan 26, 2024 | 949.00 Mn |
| Oct 27, 2023 | 960.00 Mn |
| Jul 28, 2023 | 954.00 Mn |
| Apr 28, 2023 | 948.00 Mn |
| Jan 27, 2023 | 938.00 Mn |
| Oct 28, 2022 | 930.00 Mn |
| Jul 29, 2022 | 377.00 Mn |
| Apr 29, 2022 | 362.00 Mn |
| Jan 28, 2022 | 272.00 Mn |
| Oct 29, 2021 | 249.00 Mn |
| Jul 30, 2021 | 233.00 Mn |