NetApp, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
NetApp, Inc. (NTAP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $31.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-06-05
- NetApp, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-04-24 was $8.00M.
- NetApp, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-01-23 was $6.00M.
- NetApp, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $31.00M, a 40.91% increase from fiscal 2024.
- NetApp, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $22.00M, a 8.33% decline from fiscal 2023.
- NetApp, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $24.00M, a 33.33% increase from fiscal 2022.
- NetApp, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $18.00M, a 38.46% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-04-25 | $31.00M 10-K · filed 2026-06-05 | ||||
| 2024-04-26 | $22.00M 10-K · filed 2026-06-05 | ||||
| 2023-04-28 | $24.00M 10-K · filed 2025-06-09 | ||||
| 2022-04-29 | $18.00M 10-K · filed 2024-06-10 | ||||
| 2021-04-30 | $13.00M 10-K · filed 2023-06-14 | ||||
| 2020-04-24 | $16.00M 10-K · filed 2022-06-16 | ||||
| 2019-04-26 | $17.00M 10-K · filed 2021-06-21 | ||||
| 2018-04-27 | $10.00M 10-K · filed 2020-06-15 | ||||
| 2017-04-28 | $8.00M 10-K · filed 2019-06-18 | ||||
| 2016-04-29 | $14.00M 10-K · filed 2018-06-19 | ||||
| 2015-04-24 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | $14.00M derived: sum of 2 quarters · filed 2017-06-20 | $14.00M 10-K · filed 2017-06-20 | $13.70M 10-K · filed 2015-06-12 | |
| 2015-01-23 | $6.00M 10-Q · filed 2015-02-25 | $6.00M 10-Q · filed 2015-02-25 | |||
| 2014-04-25 | $9.00M 10-K · filed 2016-06-22 | $8.70M 10-K · filed 2014-06-17 | |||
| 2013-04-26 | $12.10M 10-K · filed 2015-06-12 | ||||
| 2012-04-27 | $10.90M 10-K · filed 2014-06-17 | ||||
| 2011-04-29 | $17.80M 10-K · filed 2013-06-17 | ||||
| 2010-04-30 | $7.80M 10-K · filed 2012-06-19 | ||||
| 2009-04-24 | $9.20M 10-K · filed 2011-06-23 |
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