NetApp (NTAP) Tax Provisions (2009 - 2026)

NetApp has disclosed Tax Provisions across 18 years of filings, most recently posting $114.0 million for Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 714.29% year-over-year to $114.0 million; the trailing twelve-month figure through Apr 2026 stood at $372.0 million (up 88.83% YoY), and the FY2026 full-year result was $372.0 million, up 88.83% from the prior year.
• Tax Provisions was $114.0 million for Q2 2026 at NetApp, up from $99.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $114.0 million in Q2 2026 and troughed at -$445.0 million in Q4 2022.
• The 5-year median for Tax Provisions is $65.0 million (2023), against an average of $36.2 million.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions plunged 894.64% in 2022, then jumped 714.29% in 2026.
• Year by year, Tax Provisions stood at -$445.0 million in 2022, then jumped by 118.43% to $82.0 million in 2023, then declined by 25.61% to $61.0 million in 2024, then surged by 44.26% to $88.0 million in 2025, then increased by 29.55% to $114.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $114.0 million in Q2 2026, $99.0 million in Q1 2026, and $88.0 million in Q4 2025.