NetApp (NTAP) Tax Provisions (2009 - 2026)
NetApp's (NTAP) quarterly Tax Provisions came in at $177.0 million in Q2 2026, up 204.12% year-on-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.
- On a quarterly basis, Tax Provisions rose 204.12% year-over-year to $177.0 million in Q2 2026; TTM through Apr 2026 was $435.0 million, a 3246.15% increase from a year earlier, with the FY2026 full-year figure at $435.0 million, up 3246.15% from the prior year.
- Tax Provisions advanced to $177.0 million in Q2 2026 per NTAP's latest filing, from $99.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $675.0 million in Q2 2023 and bottomed 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.
- Across the five-year window, Tax Provisions slumped 894.64% in 2022 and jumped 329.94% in 2023, its largest moves.
- Year by year, Tax Provisions stood at -$445.0 million in 2022, then soared by 118.43% to $82.0 million in 2023, then retreated by 25.61% to $61.0 million in 2024, then jumped by 44.26% to $88.0 million in 2025, then soared by 101.14% to $177.0 million in 2026.
- Per Business Quant, the three latest NTAP Tax Provisions figures stand at $177.0 million (Q2 2026), $99.0 million (Q1 2026), and $88.0 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | NetApp | 34.76 Bn | 31.17 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 |