Income taxes
Flow – sum over the period · $M
FY2017
140$M
All values (11)
More metrics for NetApp
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- All-Flash Revenues
- Americas
- Americas
- Asia Pacific
- EMEA
- Other
- Hardware Maintenance Support Contracts
- Other
- Hardware Support Contracts
- Hybrid Cloud Segment
- Other
- Maintenance
- Mature Product Revenues
- Product
- Other
- Public Cloud
- Public Cloud Segment
- Service
- Other
- Software Maintenance
- Software Support
- Strategic Product Revenues
- Support
- Land US
Sources & calculation
- Value
- $140M
- Period
- FY2017, ended Apr 28, 2017 · fiscal-year value (12 months)
- Source
- 10-K, filed Jun 18, 2019 · 0001564590-19-022779
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: GJ-Wert 140M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Jun 18, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 156M = GJ-Fassung filed Jun 20, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.
Versions
| v2 | $140M | Jun 18, 2019 | 10-K 0001564590-19-022779 | reported · confidence 1. · current |
| v1 | $156M | Jun 20, 2017 | 10-K 0001564590-17-012758 | reported · confidence 1. |