NetApp, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NetApp, Inc. (NTAP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$21.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-06-05
- NetApp, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$21.00M, a 275.00% decline from fiscal 2024.
- NetApp, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $12.00M, a 52.00% decline from fiscal 2023.
- NetApp, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $25.00M.
- NetApp, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$8.00M, a 233.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-04-25 | -$21.00M 10-K · filed 2026-06-05 | |
| 2024-04-26 | $12.00M 10-K · filed 2026-06-05 | |
| 2023-04-28 | $25.00M 10-K · filed 2025-06-09 | |
| 2022-04-29 | -$8.00M 10-K · filed 2024-06-10 | |
| 2021-04-30 | $6.00M 10-K · filed 2023-06-14 | |
| 2020-04-24 | -$4.00M 10-K · filed 2022-06-16 | |
| 2019-04-26 | -$19.00M 10-K · filed 2021-06-21 | |
| 2018-04-27 | -$23.00M 10-K · filed 2020-06-15 | |
| 2017-04-28 | $16.00M 10-K · filed 2019-06-18 | |
| 2016-04-29 | $13.00M 10-K · filed 2018-06-19 | |
| 2015-04-24 | $6.00M 10-K · filed 2017-06-20 | $5.50M 10-K · filed 2015-06-12 |
| 2014-04-25 | $10.00M 10-K · filed 2016-06-22 | $9.80M 10-K · filed 2014-06-17 |
| 2013-04-26 | $18.40M 10-K · filed 2015-06-12 | |
| 2012-04-27 | $14.40M 10-K · filed 2014-06-17 | |
| 2011-04-29 | -$1.30M 10-K · filed 2013-06-17 | |
| 2010-04-30 | -$2.60M 10-K · filed 2012-06-19 | |
| 2009-04-24 | $10.20M 10-K · filed 2011-06-23 |
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