Income taxes
Flow – sum over the period · $M
FY2026
372$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
- $372M
- Period
- FY2026, ended Apr 24, 2026 · fiscal-year value (12 months)
- 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 | $372M | Jun 5, 2026 | 10-K 0001193125-26-259683 | reported · confidence 1. · current |