NetApp, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NetApp, Inc. (NTAP) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-06-05
- NetApp, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $2.00M, a 50.00% decline from fiscal 2025.
- NetApp, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.00M, a 63.64% decline from fiscal 2024.
- NetApp, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $11.00M, a 57.14% increase from fiscal 2023.
- NetApp, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $7.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-04-24 | $2.00M 10-K · filed 2026-06-05 | |
| 2025-04-25 | $4.00M 10-K · filed 2026-06-05 | |
| 2024-04-26 | $11.00M 10-K · filed 2026-06-05 | |
| 2023-04-28 | $7.00M 10-K · filed 2025-06-09 | |
| 2023-04-26 | $7.00M 10-K · filed 2024-06-10 | |
| 2022-04-29 | $4.00M 10-K · filed 2023-06-14 | |
| 2022-04-26 | $4.00M 10-K · filed 2024-06-10 | |
| 2021-04-30 | $1.00M 10-K · filed 2023-06-14 | |
| 2020-04-24 | $8.00M 10-K · filed 2022-06-16 | |
| 2019-04-26 | $4.00M 10-K · filed 2021-06-21 | |
| 2018-04-27 | $5.00M 10-K · filed 2020-06-15 | |
| 2017-04-28 | $5.00M 10-K · filed 2019-06-18 | |
| 2016-04-29 | $2.00M 10-K · filed 2018-06-19 | |
| 2015-04-24 | $4.00M 10-K · filed 2017-06-20 | $3.60M 10-K · filed 2015-06-12 |
| 2014-04-25 | $2.00M 10-K · filed 2016-06-22 | $2.20M 10-K · filed 2014-06-17 |
| 2013-04-26 | $1.20M 10-K · filed 2015-06-12 | |
| 2012-04-27 | $600.00K 10-K · filed 2014-06-17 | |
| 2011-04-29 | $200.00K 10-K · filed 2013-06-17 | |
| 2010-04-30 | $600.00K 10-K · filed 2012-06-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Everpure, Inc. (P) | United States | $40.630B | 101.32 |
| QUANTUM CORP /DE/ (QMCO) | United States | $1.161B | -1.81 |
| WESTERN DIGITAL CORP (WDC) | United States | $162.391B | 20.64 |
| Seagate Technology Holdings plc (STX) | $205.261B | 58.42 | |
| Sandisk Corp (SNDK) | United States | $256.760B | 22.26 |