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NetApp, Inc. (NTAP) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

NetApp, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

NetApp, Inc. (NTAP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $346.00 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-06-05

  • NetApp, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $346.00M, a 19.31% increase from fiscal 2025.
  • NetApp, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $290.00M, a 9.43% increase from fiscal 2024.
  • NetApp, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $265.00M, a 18.30% increase from fiscal 2023.
  • NetApp, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $224.00M, a 2.61% decline from fiscal 2022.
Period endEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed
2026-04-24$346.00M
10-K · filed 2026-06-05
2025-04-25$290.00M
10-K · filed 2026-06-05
2024-04-26$265.00M
10-K · filed 2026-06-05
2023-04-28$224.00M
10-K · filed 2025-06-09
2022-04-29$230.00M
10-K · filed 2024-06-10
2021-04-30$202.00M
10-K · filed 2023-06-14
2020-04-24$198.00M
10-K · filed 2022-06-16
2019-04-26$266.00M
10-K · filed 2021-06-21
2018-04-27$366.00M
10-K · filed 2020-06-15
$356.00M
10-K · filed 2018-06-19
2017-04-28$218.00M
10-K · filed 2019-06-18
$233.00M
10-K · filed 2017-06-20
2016-04-29$121.00M
10-K · filed 2018-06-19
2015-04-24$250.00M
10-K · filed 2017-06-20
$249.50M
10-K · filed 2015-06-12
2014-04-25$259.00M
10-K · filed 2016-06-22
$259.20M
10-K · filed 2014-06-17
2013-04-26$198.30M
10-K · filed 2015-06-12
2012-04-27$249.40M
10-K · filed 2014-06-17
2011-04-29$277.90M
10-K · filed 2013-06-17
2010-04-30$156.50M
10-K · filed 2012-06-19
2009-04-24$2.90M
10-K · filed 2011-06-23

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