Income taxes
Flow – sum over the period · $M
Q4 FY2025
14a$M
derived
All values (45)
| Period | Value ($M) | Status |
|---|---|---|
| Q1 FY2027 | 109 | reported |
| Q4 FY2026 | 114 | derived |
| Q3 FY2026 | 99 | reported |
| Q2 FY2026 | 88 | reported |
| Q1 FY2026 | 71 | reported |
| Q4 FY2025 | 14 | derived |
| Q3 FY2025 | 71 | reported |
| Q2 FY2025 | 61 | reported |
| Q1 FY2025 | 51 | reported |
| Q4 FY2024 | 89 | derived |
| Q3 FY2024 | 69 | reported |
| Q2 FY2024 | 82 | reported |
| Q1 FY2024 | 37 | reported |
| Q4 FY2023 | 69 | derived |
| Q3 FY2023 | 112 | reported |
| Q2 FY2023 | −445 | reported |
| Q1 FY2023 | 56 | reported |
| Q4 FY2022 | 13 | derived |
| Q3 FY2022 | 54 | reported |
| Q2 FY2022 | 56 | reported |
| Q1 FY2022 | 35 | reported |
| Q4 FY2021 | 102 | derived |
| Q3 FY2021 | 65 | reported |
| Q2 FY2021 | 38 | reported |
| Q1 FY2021 | 27 | reported |
| Q4 FY2020 | 54 | derived |
| Q3 FY2020 | −1 | reported |
| Q2 FY2020 | 56 | reported |
| Q1 FY2020 | 16 | reported |
| Q4 FY2019 | −12 | derived |
| Q3 FY2019 | 70 | reported |
| Q2 FY2019 | 52 | reported |
| Q1 FY2019 | −11 | reported |
| Q4 FY2018 | 38 | derived |
| Q3 FY2018 | 983 | reported |
| Q2 FY2018 | 48 | reported |
| Q1 FY2018 | 14 | reported |
| Q4 FY2017 | 58 | derived |
| Q3 FY2017 | 37 | reported |
| Q2 FY2017 | 33 | reported |
| Q1 FY2017 | 28 | reported |
| Q4 FY2016 | 68 | derived |
| Q3 FY2016 | 10 | reported |
| Q2 FY2016 | 30 | reported |
| Q1 FY2016 | 8 | reported |
CSV with all sources · Technical ID: income_tax
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
- $14.0M (derived)
- Period
- Q4 FY2025, ended Apr 25, 2025 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 197M − 183M = $14.0M (FY value from 10-K 0001193125-26-259683; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Jun 5, 2026 · 0001193125-26-259683
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $14.0M | Jun 5, 2026 | 10-K 0001193125-26-259683 | derived · confidence 1. · current |