NetApp, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
NetApp, Inc. (NTAP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $10.00 million as of 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-06-05
- 2026-04-24: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $10.00M.
- 2025-04-25: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.00M.
- 2025-04-24: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.00M.
- 2024-04-26: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $33.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-04-24 | $10.00M 10-K · filed 2026-06-05 | |
| 2025-04-25 | $8.00M 10-K · filed 2025-06-09 | |
| 2025-04-24 | $8.00M 10-K · filed 2026-06-05 | |
| 2024-04-26 | $33.00M 10-K · filed 2025-06-09 | |
| 2023-04-28 | $22.00M 10-K · filed 2024-06-10 | |
| 2022-04-29 | $15.00M 10-K · filed 2023-06-14 | |
| 2021-04-30 | $11.00M 10-K · filed 2022-06-16 | |
| 2020-04-24 | $10.00M 10-K · filed 2021-06-21 | |
| 2019-04-26 | $18.00M 10-K · filed 2020-06-15 | |
| 2018-04-27 | $22.00M 10-K · filed 2019-06-18 | |
| 2017-04-28 | $16.00M 10-K · filed 2018-06-19 | |
| 2016-04-29 | $11.00M 10-K · filed 2017-06-20 | |
| 2015-04-24 | $9.00M 10-K · filed 2016-06-22 | $8.60M 10-K · filed 2015-06-12 |
| 2014-04-25 | $5.00M 10-K · filed 2015-06-12 | |
| 2013-04-26 | $2.80M 10-K · filed 2014-06-17 | |
| 2012-04-27 | $1.60M 10-K · filed 2013-06-17 | |
| 2011-04-29 | $1.00M 10-K · filed 2012-06-19 |
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