NetApp, Inc. Increase (Decrease) in Income Taxes Payable
NetApp, Inc. (NTAP) reported Increase (Decrease) in Income Taxes Payable of -$7.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-06-05
- NetApp, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-04-24 was -$10.00M.
- NetApp, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-01-23 was $0.00, a 100.00% decline year-over-year.
- NetApp, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-10-24 was $1.00M.
- NetApp, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-07-25 was $2.00M, a 50.00% decline year-over-year.
- NetApp, Inc. increase (decrease) in income taxes payable for fiscal 2026 was -$7.00M.
- NetApp, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$207.00M.
- NetApp, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$106.00M.
- NetApp, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$76.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-04-24 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-05 | -$10.00M derived: sum of 2 quarters · filed 2026-06-05 | -$9.00M derived: sum of 3 quarters · filed 2026-06-05 | -$7.00M 10-K · filed 2026-06-05 |
| 2026-01-23 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-26 | $1.00M derived: sum of 2 quarters · filed 2026-02-26 | $3.00M 10-Q · filed 2026-02-26 | -$120.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-10-24 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-25 | $3.00M 10-Q · filed 2025-11-25 | -$120.00M derived: sum of 3 quarters · filed 2026-06-05 | -$113.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-07-25 | $2.00M 10-Q · filed 2025-08-27 | -$121.00M derived: sum of 2 quarters · filed 2026-06-05 | -$114.00M derived: sum of 3 quarters · filed 2026-06-05 | -$209.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-04-25 | -$123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-05 | -$116.00M derived: sum of 2 quarters · filed 2026-06-05 | -$211.00M derived: sum of 3 quarters · filed 2026-06-05 | -$207.00M 10-K · filed 2026-06-05 |
| 2025-01-24 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-26 | -$88.00M derived: sum of 2 quarters · filed 2026-02-26 | -$84.00M 10-Q · filed 2026-02-26 | -$83.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2024-10-25 | -$95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-25 | -$91.00M 10-Q · filed 2024-11-25 | -$90.00M derived: sum of 3 quarters · filed 2026-06-05 | -$87.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2024-07-26 | $4.00M 10-Q · filed 2025-08-27 | $5.00M derived: sum of 2 quarters · filed 2026-06-05 | $8.00M derived: sum of 3 quarters · filed 2026-06-05 | -$103.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2024-04-26 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-05 | $4.00M derived: sum of 2 quarters · filed 2026-06-05 | -$107.00M derived: sum of 3 quarters · filed 2026-06-05 | -$106.00M 10-K · filed 2026-06-05 |
| 2024-01-26 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-27 | -$108.00M derived: sum of 2 quarters · filed 2025-02-27 | -$107.00M 10-Q · filed 2025-02-27 | -$101.00M derived: sum of 4 quarters · filed 2025-06-09 |
| 2023-10-27 | -$111.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-25 | -$110.00M 10-Q · filed 2024-11-25 | -$104.00M derived: sum of 3 quarters · filed 2025-06-09 | -$102.00M derived: sum of 4 quarters · filed 2025-06-09 |
| 2023-07-28 | $1.00M 10-Q · filed 2024-08-28 | $7.00M derived: sum of 2 quarters · filed 2025-06-09 | $9.00M derived: sum of 3 quarters · filed 2025-06-09 | -$76.00M derived: sum of 4 quarters · filed 2025-06-09 |
| 2023-04-28 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-09 | $8.00M derived: sum of 2 quarters · filed 2025-06-09 | -$77.00M derived: sum of 3 quarters · filed 2025-06-09 | -$76.00M 10-K · filed 2025-06-09 |
| 2023-01-27 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-29 | -$83.00M derived: sum of 2 quarters · filed 2024-02-29 | -$82.00M 10-Q · filed 2024-02-29 | -$61.00M derived: sum of 4 quarters · filed 2024-06-10 |
| 2022-10-28 | -$85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-30 | -$84.00M 10-Q · filed 2023-11-30 | -$63.00M derived: sum of 3 quarters · filed 2024-06-10 | -$64.00M derived: sum of 4 quarters · filed 2024-06-10 |
| 2022-07-29 | $1.00M 10-Q · filed 2023-08-29 | $22.00M derived: sum of 2 quarters · filed 2024-06-10 | $21.00M derived: sum of 3 quarters · filed 2024-06-10 | -$36.00M derived: sum of 4 quarters · filed 2024-06-10 |
| 2022-04-29 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-10 | $20.00M derived: sum of 2 quarters · filed 2024-06-10 | -$37.00M derived: sum of 3 quarters · filed 2024-06-10 | -$45.00M 10-K · filed 2024-06-10 |
| 2022-01-28 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-01 | -$58.00M derived: sum of 2 quarters · filed 2023-03-01 | -$66.00M 10-Q · filed 2023-03-01 | -$72.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-10-29 | -$57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-01 | -$65.00M 10-Q · filed 2022-12-01 | -$71.00M derived: sum of 3 quarters · filed 2022-12-01 | -$76.00M derived: sum of 4 quarters · filed 2022-12-01 |
| 2021-07-30 | -$8.00M 10-Q · filed 2022-08-30 | -$14.00M derived: sum of 2 quarters · filed 2022-08-30 | -$19.00M derived: sum of 3 quarters · filed 2022-08-30 | -$71.00M derived: sum of 4 quarters · filed 2022-08-30 |
| 2021-04-30 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-16 | -$11.00M derived: sum of 2 quarters · filed 2022-06-16 | -$63.00M derived: sum of 3 quarters · filed 2022-06-16 | -$57.00M 10-K · filed 2023-06-14 |
| 2021-01-29 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-02 | -$57.00M derived: sum of 2 quarters · filed 2022-03-02 | -$51.00M 10-Q · filed 2022-03-02 | -$81.00M derived: sum of 4 quarters · filed 2022-06-16 |
| 2020-10-30 | -$52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-02 | -$46.00M 10-Q · filed 2021-12-02 | -$76.00M derived: sum of 3 quarters · filed 2022-06-16 | -$160.00M derived: sum of 4 quarters · filed 2022-06-16 |
| 2020-07-31 | $6.00M 10-Q · filed 2021-09-02 | -$24.00M derived: sum of 2 quarters · filed 2022-06-16 | -$108.00M derived: sum of 3 quarters · filed 2022-06-16 | -$154.00M derived: sum of 4 quarters · filed 2022-06-16 |
| 2020-04-24 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-16 | -$114.00M derived: sum of 2 quarters · filed 2022-06-16 | -$160.00M derived: sum of 3 quarters · filed 2022-06-16 | -$163.00M 10-K · filed 2022-06-16 |
| 2020-01-24 | -$84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-01 | -$130.00M derived: sum of 2 quarters · filed 2021-03-01 | -$133.00M 10-Q · filed 2021-03-01 | -$237.00M derived: sum of 4 quarters · filed 2021-06-21 |
| 2019-10-25 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-03 | -$49.00M 10-Q · filed 2020-12-03 | -$153.00M derived: sum of 3 quarters · filed 2021-06-21 | -$150.00M derived: sum of 4 quarters · filed 2021-06-21 |
| 2019-07-26 | -$3.00M 10-Q · filed 2020-08-28 | -$107.00M derived: sum of 2 quarters · filed 2021-06-21 | -$104.00M derived: sum of 3 quarters · filed 2021-06-21 | -$172.00M derived: sum of 4 quarters · filed 2021-06-21 |
| 2019-04-26 | -$104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-21 | -$101.00M derived: sum of 2 quarters · filed 2021-06-21 | -$169.00M derived: sum of 3 quarters · filed 2021-06-21 | -$164.00M 10-K · filed 2021-06-21 |
| 2019-01-25 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-18 | -$65.00M derived: sum of 2 quarters · filed 2020-02-18 | -$60.00M 10-Q · filed 2020-02-18 | -$69.00M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-10-26 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-18 | -$63.00M 10-Q · filed 2019-11-18 | -$72.00M derived: sum of 3 quarters · filed 2020-06-15 | $649.00M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-07-27 | $5.00M 10-Q · filed 2019-08-19 | -$4.00M derived: sum of 2 quarters · filed 2020-06-15 | $717.00M derived: sum of 3 quarters · filed 2020-06-15 | $719.00M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-04-27 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-15 | $712.00M derived: sum of 2 quarters · filed 2020-06-15 | $714.00M derived: sum of 3 quarters · filed 2020-06-15 | $714.00M 10-K · filed 2020-06-15 |
| 2018-01-26 | $721.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-19 | $723.00M derived: sum of 2 quarters · filed 2019-02-19 | $723.00M 10-Q · filed 2019-02-19 | $733.00M derived: sum of 4 quarters · filed 2019-06-18 |
| 2017-10-27 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-19 | $2.00M 10-Q · filed 2018-11-19 | $12.00M derived: sum of 3 quarters · filed 2019-06-18 | |
| 2017-07-28 | $0.00 10-Q · filed 2018-08-21 | $10.00M derived: sum of 2 quarters · filed 2019-06-18 | ||
| 2017-04-28 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-18 | -$6.00M 10-K · filed 2019-06-18 | ||
| 2017-01-27 | -$16.00M 10-Q · filed 2018-02-22 | |||
| 2016-04-29 | -$39.00M 10-K · filed 2018-06-19 |
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