NetApp (NTAP) Tax Provisions (2009 - 2026)
NetApp (NTAP) posted quarterly Tax Provisions of $177.0 million for Q2 2026, up 204.12% year-over-year from $58.2 million in Q2 2025, and up 78.79% quarter-over-quarter from $99.0 million in Q1 2026.
NetApp (NTAP) Tax Provisions (2009 - 2026) Analysis & Trends
NetApp's Tax Provisions history runs 18 years deep, the most recent figure standing at $177.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 204.12% year-over-year to $177.0 million; the TTM figure through Apr 2026 stood at $435.0 million (up 3246.15% YoY), while the FY2026 annual figure was $435.0 million, up 3246.15% from the prior year.
- Tax Provisions for Q2 2026 stood at $177.0 million, up from $99.0 million in the prior quarter.
- The five-year high for Tax Provisions was $675.0 million in Q2 2023, with the low at -$445.0 million in Q4 2022.
- The 5-year median for Tax Provisions is $71.0 million (2025), against an average of $74.1 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 894.64% in 2022, then jumped 329.94% in 2023.
- NetApp's Tax Provisions stood at -$445.0 million in 2022, then surged by 118.43% to $82.0 million in 2023, then fell by 25.61% to $61.0 million in 2024, then soared by 44.26% to $88.0 million in 2025, then surged by 101.14% to $177.0 million in 2026.
- Business Quant data shows NTAP's Tax Provisions at $177.0 million in Q2 2026, $99.0 million in Q1 2026, and $88.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | NetApp | 40.73 Bn | 37.15 Bn | 1.37 Bn | 177.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 24, 2026 | 177.00 Mn |
| Jan 23, 2026 | 99.00 Mn |
| Oct 24, 2025 | 88.00 Mn |
| Jul 25, 2025 | 71.00 Mn |
| Apr 25, 2025 | -170.00 Mn |
| Jan 24, 2025 | 71.00 Mn |
| Oct 25, 2024 | 61.00 Mn |
| Jul 26, 2024 | 51.00 Mn |
| Apr 26, 2024 | 89.00 Mn |
| Jan 26, 2024 | 69.00 Mn |
| Oct 27, 2023 | 82.00 Mn |
| Jul 28, 2023 | 37.00 Mn |
| Apr 28, 2023 | 675.00 Mn |
| Jan 27, 2023 | 112.00 Mn |
| Oct 28, 2022 | -445.00 Mn |
| Jul 29, 2022 | 56.00 Mn |
| Apr 29, 2022 | 157.00 Mn |
| Jan 28, 2022 | 54.00 Mn |
| Oct 29, 2021 | 56.00 Mn |
| Jul 30, 2021 | 35.00 Mn |