NetApp NTAP
NASDAQ NTAP
$189.17 +3.58 (+1.93%)
As of: Sep 8, 2026 · 3:59 PM EDT

NetApp (NTAP) Tax Provisions (2009 - 2026)

NetApp (NTAP) posted Tax Provisions of $109.0 million for Q3 2026, down 38.42% on a QoQ basis from $177.0 million in Q2 2026, and up 53.52% year-over-year from $71.0 million in Q3 2025.

Analysis

NetApp (NTAP) Tax Provisions (2009 - 2026) Analysis & Trends

NetApp has reported Tax Provisions for 18 years, with the latest figure at $109.0 million in Q3 2026.

  • On a quarterly basis, Tax Provisions rose 53.52% year-over-year to $109.0 million in Q3 2026; TTM through Jul 2026 was $473.0 million, a 49.21% increase from a year earlier, with the FY2026 full-year figure at $435.0 million, up 46.46% from the prior year.
  • Tax Provisions was $109.0 million for Q3 2026 at NetApp, down from $177.0 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.
  • Average Tax Provisions over 5 years is $90.9 million, with a median of $82.0 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 894.64% in 2022, then soared 329.94% in 2023.
  • Over 5 years, Tax Provisions stood at -$445.0 million in 2022, then jumped by 118.43% to $82.0 million in 2023, then decreased by 25.61% to $61.0 million in 2024, then surged by 44.26% to $88.0 million in 2025, then increased by 23.86% to $109.0 million in 2026.
  • The last three Tax Provisions figures came in at $109.0 million (Q3 2026), $177.0 million (Q2 2026), and $99.0 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Dell Technologies 346.83 Bn 335.25 Bn 7.78 Bn 510.00 Mn
2 Sandisk 255.87 Bn 251.11 Bn 7.58 Bn 946.00 Mn
3 Arista Networks 246.16 Bn 232.82 Bn 1.91 Bn 291.40 Mn
4 Seagate Technology Holdings 198.14 Bn 196.43 Bn 1.90 Bn 211.00 Mn
5 Western Digital 166.37 Bn 164.79 Bn 2.03 Bn 52.00 Mn
6 Hewlett Packard Enterprise 74.66 Bn 68.44 Bn 4.93 Bn 222.00 Mn
7 NetApp 37.19 Bn 33.61 Bn 1.42 Bn 109.00 Mn
8 Everpure 33.66 Bn 32.65 Bn 811.39 Mn -1.99 Mn
9 Super Micro Computer 24.36 Bn 16.83 Bn 1.94 Bn 290.13 Mn
10 Penguin Solutions 2.61 Bn 2.17 Bn 133.21 Mn 7.52 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 109.00 Mn
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 114.00 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