NetApp, Inc. Deferred Income Tax Expense (Benefit) in USD from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NetApp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q2 2025.
  • NetApp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 25, 2025 was $9M.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$100M, a 289% decline from 2023.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53M.
  • NetApp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$606M, a 321% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NetApp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $9M +$26M Apr 26, 2025 Jul 25, 2025 10-Q 2025-08-27
Q2 2024 -$17M -$11M -183% Apr 27, 2024 Jul 26, 2024 10-Q 2025-08-27
Q2 2023 -$6M +$9M +60% Apr 29, 2023 Jul 28, 2023 10-Q 2024-08-28
Q2 2022 -$15M $0 0% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-29
Q2 2021 -$15M -$15M May 1, 2021 Jul 30, 2021 10-Q 2022-08-30
Q2 2020 $0 +$7M May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q2 2019 -$7M +$19M +73.1% Apr 27, 2019 Jul 26, 2019 10-Q 2020-08-28
Q2 2018 -$26M -$26M Apr 28, 2018 Jul 27, 2018 10-Q 2019-08-19
Q2 2017 $0 -$19M -100% Apr 29, 2017 Jul 28, 2017 10-Q 2018-08-21
Q2 2016 $19M +$70M Apr 30, 2016 Jul 29, 2016 10-Q 2017-08-29
Q2 2015 -$51M -$59M -738% Apr 25, 2015 Jul 31, 2015 10-Q 2016-09-02
Q2 2014 $8M Apr 26, 2014 Jul 25, 2014 10-Q 2015-09-08

NetApp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$100M -$153M -289% Apr 27, 2024 Apr 25, 2025 10-K 2025-06-09
2023 $53M +$659M Apr 29, 2023 Apr 26, 2024 10-K 2025-06-09
2022 -$606M -$462M -321% Apr 30, 2022 Apr 28, 2023 10-K 2025-06-09
2021 -$144M -$138M -2300% May 1, 2021 Apr 29, 2022 10-K 2024-06-10
2020 -$6M +$11M +64.7% May 1, 2020 Apr 30, 2021 10-K 2023-06-14
2019 -$17M -$14M -467% Apr 27, 2019 Apr 24, 2020 10-K 2022-06-16
2018 -$3M -$273M -101% Apr 28, 2018 Apr 26, 2019 10-K 2021-06-21
2017 $270M +$196M +265% Apr 29, 2017 Apr 27, 2018 10-K 2020-06-15
2016 $74M +$187M Apr 30, 2016 Apr 28, 2017 10-K 2019-06-18
2015 -$113M -$110M -3667% Apr 25, 2015 Apr 29, 2016 10-K 2018-06-19
2014 -$3M +$73M +96.1% Apr 26, 2014 Apr 24, 2015 10-K 2017-06-20
2013 -$76M +$600K +0.78% Apr 27, 2013 Apr 25, 2014 10-K 2016-06-22
2012 -$76.6M -$15.7M -25.8% Apr 28, 2012 Apr 26, 2013 10-K 2015-06-12
2011 -$60.9M -$34.6M -132% Apr 30, 2011 Apr 27, 2012 10-K 2014-06-17
2010 -$26.3M -$15M -133% May 1, 2010 Apr 29, 2011 10-K 2013-06-17
2009 -$11.3M Apr 25, 2009 Apr 30, 2010 10-K 2012-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.