Discontinued — last reported Q2 '20

Other

Change in Income Taxes Payable

NetApp Change in Income Taxes Payable decreased by 50.0% to $1.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 101.1%, from -$95.00M to $1.00M.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ2 2020
Last reportedQ2 2020

How to read this metric

An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.

Detailed definition

Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...

Peer comparison

Standard line item in the operating section of the cash flow statement for all tax-paying corporations.

Metric ID: cvx_change_in_income_taxes_payable

Historical Data

11 periods
 Q2 '21Q3 '21Q4 '21Q2 '22Q3 '22Q2 '23Q3 '23Q2 '24Q3 '24Q2 '25Q3 '25
Value-$8.00M-$57.00M-$1.00M$1.00M-$85.00M$1.00M-$111.00M$4.00M-$95.00M$2.00M$1.00M
QoQ Change-612.5%+98.2%+200.0%<-999%+101.2%<-999%+103.6%<-999%+102.1%-50.0%
YoY Change+112.5%-49.1%+0.0%-30.6%+300.0%+14.4%-50.0%+101.1%
Range-$111.00M$4.00M
CAGR-56.5%
Avg YoY Growth+49.8%
Median YoY Growth+7.2%

Frequently Asked Questions

What is NetApp's change in income taxes payable?
NetApp (NTAP) reported change in income taxes payable of $1.00M in Q3 2025.
How has NetApp's change in income taxes payable changed year-over-year?
NetApp's change in income taxes payable increased by 101.1% year-over-year, from -$95.00M to $1.00M.
What does change in income taxes payable mean?
The net change in the amount of income tax owed to tax authorities.