Income tax expense · 2011–2025
NetApp income tax expense
$372M+88.8% · FY2025
NetApp (NTAP) reported $372M in income tax expense for fiscal 2025, +88.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-04-24 | $372M | +88.8% | Open → |
| FY20242025-04-25 | $197M | −28.9% | Open → |
| FY20232024-04-26 | $277M | +$485M | Open → |
| FY20222023-04-28 | −$208M | −$366M | Open → |
| FY20212022-04-29 | $158M | −31.9% | Open → |
| FY20202021-04-30 | $232M | +85.6% | Open → |
| FY20192020-04-24 | $125M | +26.3% | Open → |
| FY20182019-04-26 | $99.0M | −90.9% | Open → |
| FY20172018-04-27 | $1.1B | +673.6% | Open → |
| FY20162017-04-28 | $140M | +20.7% | Open → |
| FY20152016-04-29 | $116M | −24.2% | Open → |
| FY20142015-04-24 | $153M | +48.5% | Open → |
| FY20132014-04-25 | $103M | +68.0% | Open → |
| FY20122013-04-26 | $61.3M | −42.7% | Open → |
| FY20112012-04-27 | $107M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +9.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=NetApp income tax expense |url=https://companiesranked.com/en/company/netapp/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). NetApp income tax expense. CompaniesRanked. https://companiesranked.com/en/company/netapp/income-tax-expenseBibTeX
@misc{companiesranked-en-company-netapp-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{NetApp income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/netapp/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-259683 · June 5, 2026
{{cite web |title=NetApp income tax expense — 10-K (0001193125-26-259683) |url=https://www.sec.gov/Archives/edgar/data/1002047/000119312526259683/ntap-20260424.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-06-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.