NetApp, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NetApp, Inc. (NTAP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $25.00 million as of 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-06-05
- 2026-04-24: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.00M.
- 2025-04-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.00M.
- 2024-04-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.00M.
- 2023-04-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-04-24 | $25.00M 10-K · filed 2026-06-05 | |
| 2025-04-25 | $25.00M 10-K · filed 2026-06-05 | |
| 2024-04-26 | $25.00M 10-K · filed 2025-06-09 | |
| 2023-04-28 | $23.00M 10-K · filed 2024-06-10 | |
| 2022-04-29 | $23.00M 10-K · filed 2023-06-14 | |
| 2021-04-30 | $18.00M 10-K · filed 2022-06-16 | |
| 2020-04-24 | $15.00M 10-K · filed 2021-06-21 | |
| 2019-04-26 | $16.00M 10-K · filed 2020-06-15 | |
| 2019-01-25 | $6.00M 10-K · filed 2020-06-15 | |
| 2018-04-27 | $22.00M 10-K · filed 2019-06-18 | |
| 2018-01-26 | $6.00M 10-Q · filed 2019-02-19 | |
| 2017-04-28 | $49.00M 10-K · filed 2018-06-19 | |
| 2016-04-29 | $66.00M 10-K · filed 2017-06-20 | |
| 2015-04-24 | $70.00M 10-K · filed 2016-06-22 | $70.40M 10-K · filed 2015-06-12 |
| 2014-04-25 | $73.30M 10-K · filed 2015-06-12 | |
| 2013-04-26 | $81.90M 10-K · filed 2014-06-17 | |
| 2012-04-27 | $78.70M 10-K · filed 2013-06-17 | |
| 2011-04-29 | $74.10M 10-K · filed 2012-06-19 | |
| 2010-04-30 | $90.20M 10-K · filed 2011-06-23 |
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