Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
NetApp Deferred Tax Assets and Other Non-Current Assets decreased by 1.8% to $1.62B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 7.2%, from $1.74B to $1.62B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 24.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $694.00M | $845.00M | $867.00M | $932.00M | $991.00M | $1.00B | $1.53B | $1.54B | $1.55B | $1.54B | $1.55B | $1.54B | $1.50B | $1.53B | $1.62B | $1.74B | $1.64B | $1.65B | $1.65B | $1.62B |
| QoQ Change | — | +21.8% | +2.6% | +7.5% | +6.3% | +1.0% | +53.2% | +0.3% | +0.7% | -0.3% | +0.1% | -0.5% | -2.3% | +1.6% | +5.9% | +7.7% | -5.7% | +0.5% | -0.3% | -1.8% |
| YoY Change | — | — | — | — | +42.8% | +18.5% | +76.9% | +65.0% | +56.2% | +54.2% | +0.8% | +0.0% | -2.9% | -1.1% | +4.6% | +13.3% | +9.3% | +8.1% | +1.8% | -7.2% |
Range$694.00M – $1.74B
CAGR+19.5%
Avg YoY Growth+21.3%
Median YoY Growth+8.7%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is NetApp's deferred tax assets and other non-current assets?
- NetApp (NTAP) reported deferred tax assets and other non-current assets of $1.62B in Q4 2025.
- How has NetApp's deferred tax assets and other non-current assets changed year-over-year?
- NetApp's deferred tax assets and other non-current assets decreased by 7.2% year-over-year, from $1.74B to $1.62B.
- What is the long-term trend for NetApp's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), NetApp's deferred tax assets and other non-current assets has grown at a 24.0% compound annual growth rate (CAGR), from $694.00M to $1.64B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.