NetApp NTAP
NASDAQ NTAP
$185.32 -0.27 (-0.15%)
As of: Sep 8, 2026 · 12:41 PM EDT

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

Historic Data

Download Data
DateValue
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