NetApp, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NetApp, Inc. (NTAP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $47.00 million as of 2026-04-24, per its 10-K filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-05
- 2026-04-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.00M.
- 2025-04-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.00M.
- 2025-01-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $169.00M.
- 2024-10-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $162.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-04-24 | $47.00M 10-K · filed 2026-06-05 |
| 2025-04-25 | $47.00M 10-K · filed 2025-06-09 |
| 2025-01-24 | $169.00M 10-Q · filed 2025-02-27 |
| 2024-10-25 | $162.00M 10-Q · filed 2024-11-25 |
| 2024-07-26 | $158.00M 10-Q · filed 2024-08-28 |
| 2024-04-26 | $154.00M 10-K · filed 2024-06-10 |
| 2024-01-26 | $152.00M 10-Q · filed 2024-02-29 |
| 2023-10-27 | $149.00M 10-Q · filed 2023-11-30 |
| 2023-07-28 | $145.00M 10-Q · filed 2023-08-29 |
| 2023-04-28 | $144.00M 10-K · filed 2023-06-14 |
| 2023-01-27 | $141.00M 10-Q · filed 2023-03-01 |
| 2022-10-28 | $140.00M 10-Q · filed 2022-12-01 |
| 2022-07-29 | $137.00M 10-Q · filed 2022-08-30 |
| 2022-04-29 | $130.00M 10-K · filed 2022-06-16 |
| 2022-01-28 | $109.00M 10-Q · filed 2022-03-02 |
| 2021-10-29 | $110.00M 10-Q · filed 2021-12-02 |
| 2021-07-30 | $117.00M 10-Q · filed 2021-09-02 |
| 2021-04-30 | $126.00M 10-K · filed 2021-06-21 |
| 2021-01-29 | $133.00M 10-Q · filed 2021-03-01 |
| 2020-10-30 | $138.00M 10-Q · filed 2020-12-03 |
| 2020-07-31 | $142.00M 10-Q · filed 2020-08-28 |
| 2020-04-24 | $136.00M 10-K · filed 2020-06-15 |
| 2020-01-24 | $165.00M 10-Q · filed 2020-02-18 |
| 2019-10-25 | $246.00M 10-Q · filed 2019-11-18 |
| 2019-07-26 | $244.00M 10-Q · filed 2019-08-19 |
| 2019-04-26 | $246.00M 10-K · filed 2019-06-18 |
| 2019-01-25 | $308.00M 10-Q · filed 2019-02-19 |
| 2018-10-26 | $306.00M 10-Q · filed 2018-11-19 |
| 2018-07-27 | $301.00M 10-Q · filed 2018-08-21 |
| 2018-04-27 | $294.00M 10-K · filed 2018-06-19 |
| 2018-01-26 | $284.00M 10-Q · filed 2018-02-22 |
| 2017-10-27 | $163.00M 10-Q · filed 2017-11-29 |
| 2017-07-28 | $161.00M 10-Q · filed 2017-08-29 |
| 2017-04-28 | $159.00M 10-K · filed 2017-06-20 |
| 2017-01-27 | $157.00M 10-Q · filed 2017-02-28 |
| 2016-10-28 | $156.00M 10-Q · filed 2016-12-02 |
| 2016-07-29 | $154.00M 10-Q · filed 2016-09-02 |
| 2016-04-29 | $147.00M 10-K · filed 2016-06-22 |
| 2016-01-29 | $153.00M 10-Q · filed 2016-03-07 |
| 2015-10-30 | $148.00M 10-Q · filed 2015-12-02 |
| 2015-07-31 | $148.00M 10-Q · filed 2015-09-08 |
| 2015-04-24 | $167.50M 10-K · filed 2015-06-12 |
| 2015-01-23 | $169.70M 10-Q · filed 2015-02-25 |
| 2014-10-24 | $168.20M 10-Q · filed 2014-11-25 |
| 2014-07-25 | $172.90M 10-Q · filed 2014-08-28 |
| 2014-04-25 | $140.80M 10-K · filed 2014-06-17 |
| 2014-01-24 | $135.80M 10-Q · filed 2014-02-26 |
| 2013-10-25 | $129.00M 10-Q · filed 2013-11-26 |
| 2013-07-26 | $124.10M 10-Q · filed 2013-08-29 |
| 2013-04-26 | $118.70M 10-K · filed 2013-06-17 |
| 2013-01-25 | $100.80M 10-Q · filed 2013-02-28 |
| 2012-10-26 | $98.30M 10-Q · filed 2012-11-30 |
| 2012-07-27 | $96.00M 10-Q · filed 2012-08-30 |
| 2012-04-27 | $93.90M 10-K · filed 2012-06-19 |
| 2012-01-27 | $96.60M 10-Q · filed 2012-03-05 |
| 2011-07-29 | $95.90M 10-Q · filed 2011-09-01 |
| 2011-04-29 | $92.70M 10-K · filed 2011-06-23 |
| 2011-01-28 | $116.40M 10-Q · filed 2011-03-04 |
| 2010-10-29 | $113.40M 10-Q · filed 2010-12-06 |
| 2010-07-30 | $110.20M 10-Q/A · filed 2010-09-13 |
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