NetApp, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NetApp, Inc. (NTAP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-06-05
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-04-28 was $0.00.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-01-27 was $0.00.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-10-28 was $12.00M, a 140.00% increase year-over-year.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-07-29 was $0.00, a 100.00% decline year-over-year.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $8.00M, a 94.24% decline from fiscal 2025.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $139.00M, a 1885.71% increase from fiscal 2024.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $7.00M, a 133.33% increase from fiscal 2023.
- NetApp, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 70.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-04-24 | $8.00M 10-K · filed 2026-06-05 | ||||||
| 2025-04-25 | $139.00M 10-K · filed 2026-06-05 | ||||||
| 2024-04-26 | $7.00M 10-K · filed 2026-06-05 | ||||||
| 2023-04-28 | $3.00M 10-K · filed 2025-06-09 | ||||||
| 2022-04-29 | $10.00M 10-K · filed 2024-06-10 | ||||||
| 2021-04-30 | $8.00M 10-K · filed 2023-06-14 | ||||||
| 2020-04-24 | $81.00M 10-K · filed 2022-06-16 | ||||||
| 2019-04-26 | $54.00M 10-K · filed 2021-06-21 | ||||||
| 2018-04-27 | $0.00 10-K · filed 2020-06-15 | ||||||
| 2017-04-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-18 | $0.00 derived: sum of 2 quarters · filed 2019-06-18 | $12.00M derived: sum of 3 quarters · filed 2019-06-18 | $12.00M 10-K · filed 2019-06-18 | |||
| 2017-01-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-28 | $12.00M derived: sum of 2 quarters · filed 2017-02-28 | $12.00M 10-Q · filed 2017-02-28 | $12.00M derived: sum of 4 quarters · filed 2018-06-19 | |||
| 2016-10-28 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-02 | $12.00M 10-Q · filed 2016-12-02 | $12.00M derived: sum of 3 quarters · filed 2018-06-19 | $12.00M derived: sum of 4 quarters · filed 2018-06-19 | |||
| 2016-07-29 | $0.00 10-Q · filed 2016-09-02 | $0.00 derived: sum of 2 quarters · filed 2018-06-19 | $0.00 derived: sum of 3 quarters · filed 2018-06-19 | $5.00M derived: sum of 4 quarters · filed 2018-06-19 | |||
| 2016-04-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-19 | $0.00 derived: sum of 2 quarters · filed 2018-06-19 | $5.00M derived: sum of 3 quarters · filed 2018-06-19 | $52.00M 10-K · filed 2018-06-19 | |||
| 2016-01-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-28 | $5.00M derived: sum of 2 quarters · filed 2017-02-28 | $52.00M 10-Q · filed 2017-02-28 | $52.00M derived: sum of 4 quarters · filed 2017-06-20 | |||
| 2015-10-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-02 | $52.00M 10-Q · filed 2016-12-02 | $52.00M derived: sum of 3 quarters · filed 2017-06-20 | $56.00M derived: sum of 4 quarters · filed 2017-06-20 | |||
| 2015-07-31 | $47.00M 10-Q · filed 2016-09-02 | $47.00M derived: sum of 2 quarters · filed 2017-06-20 | $51.00M derived: sum of 3 quarters · filed 2017-06-20 | $59.50M derived: sum of 4 quarters · filed 2017-06-20 | |||
| 2015-04-24 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | $4.00M derived: sum of 2 quarters · filed 2017-06-20 | $12.50M derived: sum of 3 quarters · filed 2017-06-20 | $58.00M 10-K · filed 2017-06-20 | $57.60M 10-K · filed 2015-06-12 | ||
| 2015-01-23 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | $12.50M derived: sum of 2 quarters · filed 2016-03-07 | $58.00M 10-Q · filed 2016-03-07 | $57.60M 10-Q · filed 2015-02-25 | $58.00M derived: sum of 4 quarters · filed 2016-06-22 | ||
| 2014-10-24 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-02 | $54.00M 10-Q · filed 2015-12-02 | $54.30M 10-Q · filed 2014-11-25 | $54.00M derived: sum of 3 quarters · filed 2016-06-22 | $54.00M derived: sum of 4 quarters · filed 2016-06-22 | ||
| 2014-07-25 | $46.00M 10-Q · filed 2015-09-08 | $45.50M derived: sum of 2 quarters · filed 2016-06-22 | $45.50M derived: sum of 3 quarters · filed 2016-06-22 | $45.50M derived: sum of 4 quarters · filed 2016-06-22 | |||
| 2014-04-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-22 | $0.00 derived: sum of 2 quarters · filed 2016-06-22 | $0.00 derived: sum of 3 quarters · filed 2016-06-22 | $0.00 10-K · filed 2016-06-22 | |||
| 2014-01-24 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-25 | $0.00 derived: sum of 2 quarters · filed 2015-02-25 | $0.00 10-Q · filed 2015-02-25 | ||||
| 2013-10-25 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-25 | $0.00 10-Q · filed 2014-11-25 | |||||
| 2013-07-26 | $0.00 10-Q · filed 2014-08-28 | ||||||
| 2013-04-26 | $0.00 10-K · filed 2015-06-12 | ||||||
| 2012-04-27 | $21.10M 10-K · filed 2012-06-19 | ||||||
| 2011-04-29 | $21.10M 10-K · filed 2011-06-23 |
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