NetApp, Inc. Deferred Income Tax Assets, Net in USD from Q1 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NetApp, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q3 2025.
  • NetApp, Inc. Deferred Income Tax Assets, Net for the quarter ending October 24, 2025 was $975M, a 0.93% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

NetApp, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $975M +$9M +0.93% Oct 24, 2025 10-Q 2025-11-25
Q2 2025 $985M +$72M +7.89% Jul 25, 2025 10-Q 2025-08-27
Q1 2025 $994M +$98M +10.9% Apr 25, 2025 10-Q 2025-11-25
Q4 2024 $1.01B +$56M +5.9% Jan 24, 2025 10-Q 2025-02-27
Q3 2024 $966M +$6M +0.63% Oct 25, 2024 10-Q 2024-11-25
Q2 2024 $913M -$41M -4.3% Jul 26, 2024 10-Q 2024-08-28
Q1 2024 $896M -$52M -5.49% Apr 26, 2024 10-K 2025-06-09
Q4 2023 $949M +$11M +1.17% Jan 26, 2024 10-Q 2024-02-29
Q3 2023 $960M +$30M +3.23% Oct 27, 2023 10-Q 2023-11-30
Q2 2023 $954M +$577M +153% Jul 28, 2023 10-Q 2023-08-29
Q1 2023 $948M +$586M +162% Apr 28, 2023 10-K 2024-06-10
Q4 2022 $938M +$666M +245% Jan 27, 2023 10-Q 2023-03-01
Q3 2022 $930M +$681M +273% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $377M +$144M +61.8% Jul 29, 2022 10-Q 2022-08-30
Q1 2022 $362M +$143M +65.3% Apr 29, 2022 10-K 2023-06-14
Q4 2021 $272M +$48M +21.4% Jan 28, 2022 10-Q 2022-03-02
Q3 2021 $249M +$24M +10.7% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $233M +$25M +12% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $219M -$1M -0.46% Apr 30, 2021 10-K 2022-06-16
Q4 2020 $224M Jan 29, 2021 10-Q 2021-03-01
Q3 2020 $225M Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $208M Jul 31, 2020 10-Q 2020-08-28
Q1 2020 $220M +$19M +9.45% Apr 24, 2020 10-K 2021-06-21
Q1 2019 $201M Apr 26, 2019 10-K 2020-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.