NetApp, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
NetApp, Inc. (NTAP) reported Effective Income Tax Rate Reconciliation Fdii Amount of $28.00 million for the 12-month period ending 2025-04-25, per its 10-K filed 2026-06-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-06-05
- NetApp, Inc. effective income tax rate reconciliation fdii amount for fiscal 2025 was $28.00M.
- NetApp, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $0.00.
- NetApp, Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $0.00.
- NetApp, Inc. effective income tax rate reconciliation fdii amount for fiscal 2022 was -$49.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-04-25 | $28.00M 10-K · filed 2026-06-05 | -$28.00M 10-K · filed 2025-06-09 |
| 2024-04-26 | $0.00 10-K · filed 2026-06-05 | |
| 2023-04-28 | $0.00 10-K · filed 2025-06-09 | |
| 2022-04-29 | -$49.00M 10-K · filed 2024-06-10 |
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