Tax
Income Tax
NetApp Income Tax increased by 12.5% to $99.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 39.4%, from $71.00M to $99.00M. Over 3 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -5.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
Metric ID:
income_tax_expenseHistorical Data
19 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $102.00M | $35.00M | $56.00M | $54.00M | $13.00M | $56.00M | -$445.00M | $112.00M | $37.00M | $82.00M | $69.00M | $89.00M | $51.00M | $61.00M | $71.00M | $14.00M | $71.00M | $88.00M | $99.00M |
| QoQ Change | — | -65.7% | +60.0% | -3.6% | -75.9% | +330.8% | -894.6% | +125.2% | -67.0% | +121.6% | -15.9% | +29.0% | -42.7% | +19.6% | +16.4% | -80.3% | +407.1% | +23.9% | +12.5% |
| YoY Change | — | — | — | — | -87.3% | +60.0% | -894.6% | +107.4% | -33.9% | +118.4% | -38.4% | — | +37.8% | -25.6% | +2.9% | -84.3% | +39.2% | +44.3% | +39.4% |
Range-$445.00M – $112.00M
CAGR-0.7%
Avg YoY Growth-51.0%
Median YoY Growth+20.4%
Current Streak3 quarters growth
Income Tax at Other Companies
Frequently Asked Questions
- What is NetApp's income tax?
- NetApp (NTAP) reported income tax of $99.00M in Q4 2025.
- How has NetApp's income tax changed year-over-year?
- NetApp's income tax increased by 39.4% year-over-year, from $71.00M to $99.00M.
- What is the long-term trend for NetApp's income tax?
- Over 3 years (2021 to 2025), NetApp's income tax has grown at a -5.3% compound annual growth rate (CAGR), from $232.00M to $197.00M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.