NetApp, Inc. Effective Tax Rate
NetApp, Inc. (NTAP) reported Effective Tax Rate of 22.60% for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-06-05
- NetApp, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-07-25 was 23.40%, a 36.84% increase year-over-year.
- NetApp, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-07-26 was 17.10%, a 14.07% decline year-over-year.
- NetApp, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-07-28 was 19.90%, a 3.86% decline year-over-year.
- NetApp, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-07-29 was 20.70%, a 39.86% increase year-over-year.
- NetApp, Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 22.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-04-24 | 22.60% 10-K · filed 2026-06-05 | ||||||
| 2025-10-24 | 22.80% 10-Q · filed 2025-11-25 | ||||||
| 2025-07-25 | 23.40% 10-Q · filed 2025-08-27 | ||||||
| 2025-01-24 | 17.80% 10-Q · filed 2025-02-27 | ||||||
| 2024-10-25 | 17.00% 10-Q · filed 2025-11-25 | ||||||
| 2024-07-26 | 17.10% 10-Q · filed 2025-08-27 | ||||||
| 2024-01-26 | 21.30% 10-Q · filed 2025-02-27 | ||||||
| 2023-10-27 | 23.80% 10-Q · filed 2024-11-25 | ||||||
| 2023-07-28 | 19.90% 10-Q · filed 2024-08-28 | ||||||
| 2023-01-27 | -36.80% 10-Q · filed 2024-02-29 | ||||||
| 2022-10-28 | -67.70% 10-Q · filed 2023-11-30 | ||||||
| 2022-07-29 | 20.70% 10-Q · filed 2023-08-29 | ||||||
| 2022-01-28 | 17.60% 10-Q · filed 2023-03-01 | ||||||
| 2021-10-29 | 17.60% 10-Q · filed 2022-12-01 | 17.60% 10-Q · filed 2021-12-02 | |||||
| 2021-07-30 | 14.80% 10-Q · filed 2022-08-30 | ||||||
| 2021-01-29 | 24.70% 10-Q · filed 2021-03-01 | ||||||
| 2020-10-30 | 23.30% 10-Q · filed 2021-12-02 | ||||||
| 2020-07-31 | 26.00% 10-Q · filed 2021-09-02 | ||||||
| 2020-01-24 | 10.20% 10-Q · filed 2020-02-18 | ||||||
| 2019-10-25 | 17.20% 10-Q · filed 2020-12-03 | ||||||
| 2019-07-26 | 13.40% 10-Q · filed 2020-08-28 | ||||||
| 2019-01-25 | 12.60% 10-Q · filed 2020-02-18 | ||||||
| 2018-10-26 | 7.30% 10-Q · filed 2019-11-18 | ||||||
| 2018-07-27 | -4.00% 10-Q · filed 2019-08-19 | ||||||
| 2018-01-26 | 120.00% 10-Q · filed 2019-02-19 | 122.60% 10-Q · filed 2018-02-22 | |||||
| 2017-10-27 | 16.90% 10-Q · filed 2018-11-19 | 17.70% 10-Q · filed 2017-11-29 | |||||
| 2017-07-28 | 9.70% 10-Q · filed 2018-08-21 | 11.10% 10-Q · filed 2017-08-29 | |||||
| 2017-01-27 | 23.50% 10-Q · filed 2018-02-22 | ||||||
| 2016-10-28 | 26.10% 10-Q · filed 2016-12-02 | ||||||
| 2016-07-29 | 30.40% 10-Q · filed 2017-08-29 | ||||||
| 2016-01-29 | 16.80% 10-Q · filed 2017-02-28 | ||||||
| 2015-10-30 | 31.10% 10-Q · filed 2016-12-02 | ||||||
| 2015-07-31 | -36.40% 10-Q · filed 2016-09-02 | ||||||
| 2015-01-23 | 22.50% 10-Q · filed 2016-03-07 | ||||||
| 2014-10-24 | 28.80% 10-Q · filed 2015-12-02 | ||||||
| 2014-07-25 | 44.60% 10-Q · filed 2015-09-08 | ||||||
| 2014-01-24 | 14.30% 10-Q · filed 2015-02-25 | ||||||
| 2013-10-25 | 12.70% 10-Q · filed 2014-11-25 | ||||||
| 2013-07-26 | 11.60% 10-Q · filed 2014-08-28 | ||||||
| 2013-01-25 | 12.20% 10-Q · filed 2014-02-26 | ||||||
| 2012-10-26 | 14.10% 10-Q · filed 2013-11-26 | ||||||
| 2012-07-27 | 14.00% 10-Q · filed 2013-08-29 | ||||||
| 2012-01-27 | 14.70% 10-Q · filed 2013-02-28 | ||||||
| 2011-10-28 | 13.10% 10-Q · filed 2012-11-30 | ||||||
| 2011-07-29 | 16.50% 10-Q · filed 2012-08-30 | ||||||
| 2011-01-28 | 12.50% 10-Q · filed 2012-03-05 | 10.50% 10-Q · filed 2011-03-04 | |||||
| 2010-10-29 | 12.60% 10-Q · filed 2011-12-05 | 11.10% 10-Q · filed 2010-12-06 | |||||
| 2010-07-30 | 11.90% 10-Q · filed 2011-09-01 | 10.00% 10-Q/A · filed 2010-09-13 | |||||
| 2010-01-29 | 9.80% 10-Q · filed 2011-03-04 | ||||||
| 2009-10-30 | 10.80% 10-Q · filed 2010-12-06 | ||||||
| 2009-07-31 | 12.70% 10-Q/A · filed 2010-09-13 |
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