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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $8.0M · 10-Q 0001564590-15-007795 filed Sep 8, 2015Income taxes · Q2 FY2016: $30.0M · 10-Q 0001564590-15-011213 filed Dec 2, 2015Income taxes · Q3 FY2016: $10.0M · 10-Q 0001564590-16-014119 filed Mar 7, 2016Income taxes · Q4 FY2016: $68.0M · derived · 10-K 0001564590-17-012758 filed Jun 20, 2017Income taxes · Q1 FY2017: $28.0M · 10-Q 0001564590-16-024907 filed Sep 2, 2016Income taxes · Q2 FY2017: $33.0M · 10-Q 0001564590-16-029759 filed Dec 2, 2016Income taxes · Q3 FY2017: $37.0M · 10-Q 0001564590-17-002845 filed Feb 28, 2017Income taxes · Q4 FY2017: $58.0M · derived · 10-K 0001564590-18-015820 filed Jun 19, 2018Income taxes · Q1 FY2018: $14.0M · 10-Q 0001564590-18-022123 filed Aug 21, 2018Income taxes · Q2 FY2018: $48.0M · 10-Q 0001564590-18-029831 filed Nov 19, 2018Income taxes · Q3 FY2018: $983M · 10-Q 0001564590-19-003270 filed Feb 19, 2019Income taxes · Q4 FY2018: $38.0M · derived · 10-K 0001564590-19-022779 filed Jun 18, 2019Income taxes · Q1 FY2019: −$11.0M · 10-Q 0001564590-18-022123 filed Aug 21, 2018Income taxes · Q2 FY2019: $52.0M · 10-Q 0001564590-18-029831 filed Nov 19, 2018Income taxes · Q3 FY2019: $70.0M · 10-Q 0001564590-19-003270 filed Feb 19, 2019Income taxes · Q4 FY2019: −$12.0M · derived · 10-K 0001564590-20-029349 filed Jun 15, 2020Income taxes · Q1 FY2020: $16.0M · 10-Q 0001564590-19-032574 filed Aug 19, 2019Income taxes · Q2 FY2020: $56.0M · 10-Q 0001564590-19-043736 filed Nov 18, 2019Income taxes · Q3 FY2020: −$1.0M · 10-Q 0001564590-20-005025 filed Feb 18, 2020Income taxes · Q4 FY2020: $54.0M · derived · 10-K 0001564590-21-033645 filed Jun 21, 2021Income taxes · Q1 FY2021: $27.0M · 10-Q 0001564590-20-041759 filed Aug 28, 2020Income taxes · Q2 FY2021: $38.0M · 10-Q 0001564590-20-056069 filed Dec 3, 2020Income taxes · Q3 FY2021: $65.0M · 10-Q 0001564590-21-009843 filed Mar 1, 2021Income taxes · Q4 FY2021: $102M · derived · 10-K 0000950170-23-027948 filed Jun 14, 2023Income taxes · Q1 FY2022: $35.0M · 10-Q 0001564590-21-046976 filed Sep 2, 2021Income taxes · Q2 FY2022: $56.0M · 10-Q 0000950170-21-005014 filed Dec 2, 2021Income taxes · Q3 FY2022: $54.0M · 10-Q 0000950170-22-002669 filed Mar 2, 2022Income taxes · Q4 FY2022: $13.0M · derived · 10-K 0000950170-23-027948 filed Jun 14, 2023Income taxes · Q1 FY2023: $56.0M · 10-Q 0000950170-22-017904 filed Aug 30, 2022Income taxes · Q2 FY2023: −$445M · 10-Q 0000950170-22-025960 filed Dec 1, 2022Income taxes · Q3 FY2023: $112M · 10-Q 0000950170-23-005545 filed Mar 1, 2023Income taxes · Q4 FY2023: $69.0M · derived · 10-K 0000950170-24-071327 filed Jun 10, 2024Income taxes · Q1 FY2024: $37.0M · 10-Q 0000950170-23-045061 filed Aug 29, 2023Income taxes · Q2 FY2024: $82.0M · 10-Q 0000950170-23-067033 filed Nov 30, 2023Income taxes · Q3 FY2024: $69.0M · 10-Q 0000950170-24-023115 filed Feb 29, 2024Income taxes · Q4 FY2024: $89.0M · derived · 10-K 0000950170-25-083705 filed Jun 9, 2025Income taxes · Q1 FY2025: $51.0M · 10-Q 0000950170-24-101408 filed Aug 28, 2024Income taxes · Q2 FY2025: $61.0M · 10-Q 0000950170-24-130551 filed Nov 25, 2024Income taxes · Q3 FY2025: $71.0M · 10-Q 0000950170-25-029066 filed Feb 27, 2025Income taxes · Q4 FY2025: $14.0M · derived · 10-K 0001193125-26-259683 filed Jun 5, 2026Income taxes · Q1 FY2026: $71.0M · 10-Q 0001193125-25-189700 filed Aug 27, 2025Income taxes · Q2 FY2026: $88.0M · 10-Q 0001193125-25-297237 filed Nov 25, 2025Income taxes · Q3 FY2026: $99.0M · 10-Q 0001193125-26-076622 filed Feb 26, 2026Income taxes · Q4 FY2026: $114M · derived · 10-K 0001193125-26-259683 filed Jun 5, 2026Income taxes · Q1 FY2027: $109M · 10-Q 0001193125-26-380207 filed Sep 2, 20268109983Q1 FY2016Q1 FY2027Q3 FY2021
$MIncome taxes · Q1 FY2016: $8.0M · 10-Q 0001564590-15-007795 filed Sep 8, 2015Income taxes · Q2 FY2016: $30.0M · 10-Q 0001564590-15-011213 filed Dec 2, 2015Income taxes · Q3 FY2016: $10.0M · 10-Q 0001564590-16-014119 filed Mar 7, 2016Income taxes · Q4 FY2016: $68.0M · derived · 10-K 0001564590-17-012758 filed Jun 20, 2017Income taxes · Q1 FY2017: $28.0M · 10-Q 0001564590-16-024907 filed Sep 2, 2016Income taxes · Q2 FY2017: $33.0M · 10-Q 0001564590-16-029759 filed Dec 2, 2016Income taxes · Q3 FY2017: $37.0M · 10-Q 0001564590-17-002845 filed Feb 28, 2017Income taxes · Q4 FY2017: $58.0M · derived · 10-K 0001564590-18-015820 filed Jun 19, 2018858a68aQ1 FY2016Q4 FY2017Q1 FY2017
Q1 FY2016
8$M
All values (45)
PeriodValue ($M)Status
Q1 FY2027109reported
Q4 FY2026114derived
Q3 FY202699reported
Q2 FY202688reported
Q1 FY202671reported
Q4 FY202514derived
Q3 FY202571reported
Q2 FY202561reported
Q1 FY202551reported
Q4 FY202489derived
Q3 FY202469reported
Q2 FY202482reported
Q1 FY202437reported
Q4 FY202369derived
Q3 FY2023112reported
Q2 FY2023−445reported
Q1 FY202356reported
Q4 FY202213derived
Q3 FY202254reported
Q2 FY202256reported
Q1 FY202235reported
Q4 FY2021102derived
Q3 FY202165reported
Q2 FY202138reported
Q1 FY202127reported
Q4 FY202054derived
Q3 FY2020−1reported
Q2 FY202056reported
Q1 FY202016reported
Q4 FY2019−12derived
Q3 FY201970reported
Q2 FY201952reported
Q1 FY2019−11reported
Q4 FY201838derived
Q3 FY2018983reported
Q2 FY201848reported
Q1 FY201814reported
Q4 FY201758derived
Q3 FY201737reported
Q2 FY201733reported
Q1 FY201728reported
Q4 FY201668derived
Q3 FY201610reported
Q2 FY201630reported
Q1 FY20168reported

CSV with all sources · Technical ID: income_tax

More metrics for NetApp

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$8.0M
Period
Q1 FY2016, ended Jul 31, 2015 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Sep 8, 2015 · 0001564590-15-007795
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$8.0MSep 8, 201510-Q 0001564590-15-007795reported · confidence 1. · current