Discontinued — last reported Q4 '25
Tax
Deferred Tax
NetApp Deferred Tax increased by 190.0% to $29.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 170.7%, from -$41.00M to $29.00M.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$15.00M | -$17.00M | -$34.00M | -$15.00M | -$555.00M | -$7.00M | -$6.00M | -$7.00M | -$17.00M | -$52.00M | -$41.00M | $9.00M | $10.00M | $29.00M |
| QoQ Change | — | -13.3% | -100.0% | +55.9% | <-999% | +98.7% | +14.3% | -16.7% | -142.9% | -205.9% | +21.2% | +122.0% | +11.1% | +190.0% |
| YoY Change | — | — | — | +0.0% | <-999% | +79.4% | +60.0% | +98.7% | -183.3% | -642.9% | — | +152.9% | +119.2% | +170.7% |
Range-$555.00M – $29.00M
CAGR+22.5%
Avg YoY Growth-331.0%
Median YoY Growth+69.7%
Current Streak4 quarters growth
Deferred Tax at Other Companies
Frequently Asked Questions
- What is NetApp's deferred tax?
- NetApp (NTAP) reported deferred tax of $29.00M in Q4 2025.
- How has NetApp's deferred tax changed year-over-year?
- NetApp's deferred tax increased by 170.7% year-over-year, from -$41.00M to $29.00M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.