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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |