NetApp, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NetApp, Inc. (NTAP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $13.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-05
- NetApp, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $13.00M.
- NetApp, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$6.00M, a 220.00% decline from fiscal 2023.
- NetApp, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $5.00M, a 58.33% decline from fiscal 2022.
- NetApp, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $12.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-04-25 | $13.00M 10-K · filed 2026-06-05 | |
| 2024-04-26 | -$6.00M 10-K · filed 2026-06-05 | |
| 2023-04-28 | $5.00M 10-K · filed 2025-06-09 | |
| 2022-04-29 | $12.00M 10-K · filed 2024-06-10 | |
| 2021-04-30 | -$7.00M 10-K · filed 2023-06-14 | |
| 2020-04-24 | -$5.00M 10-K · filed 2022-06-16 | -$9.00M 10-K · filed 2020-06-15 |
| 2019-04-26 | -$5.00M 10-K · filed 2021-06-21 | |
| 2018-04-27 | $7.00M 10-K · filed 2020-06-15 | |
| 2017-04-28 | $5.00M 10-K · filed 2019-06-18 | |
| 2016-04-29 | $6.00M 10-K · filed 2018-06-19 | |
| 2015-04-24 | $6.00M 10-K · filed 2017-06-20 | $800.00K 10-K · filed 2015-06-12 |
| 2014-04-25 | $6.00M 10-K · filed 2016-06-22 | $600.00K 10-K · filed 2014-06-17 |
| 2013-04-26 | $3.00M 10-K · filed 2015-06-12 | |
| 2012-04-27 | $2.60M 10-K · filed 2014-06-17 | |
| 2011-04-29 | -$900.00K 10-K · filed 2013-06-17 | |
| 2010-04-30 | $3.10M 10-K · filed 2012-06-19 | |
| 2009-04-24 | -$1.30M 10-K · filed 2011-06-23 |
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