KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

NetApp (NTAP) Tax Provisions (2016 - 2025)

Historic Tax Provisions for NetApp (NTAP) over the last 17 years, with Q4 2025 value amounting to $88.0 million.

  • NetApp's Tax Provisions rose 4426.23% to $88.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $344.0 million, marking a year-over-year increase of 2740.74%. This contributed to the annual value of $297.0 million for FY2025, which is 722.02% up from last year.
  • As of Q4 2025, NetApp's Tax Provisions stood at $88.0 million, which was up 4426.23% from $71.0 million recorded in Q3 2025.
  • NetApp's Tax Provisions' 5-year high stood at $675.0 million during Q2 2023, with a 5-year trough of -$445.0 million in Q4 2022.
  • In the last 5 years, NetApp's Tax Provisions had a median value of $70.0 million in 2024 and averaged $80.3 million.
  • As far as peak fluctuations go, NetApp's Tax Provisions soared by 660000.0% in 2021, and later crashed by 89464.29% in 2022.
  • Over the past 5 years, NetApp's Tax Provisions (Quarter) stood at $56.0 million in 2021, then plummeted by 894.64% to -$445.0 million in 2022, then surged by 118.43% to $82.0 million in 2023, then decreased by 25.61% to $61.0 million in 2024, then soared by 44.26% to $88.0 million in 2025.
  • Its last three reported values are $88.0 million in Q4 2025, $71.0 million for Q3 2025, and $114.0 million during Q2 2025.