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NetApp NTAP Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by NetApp in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: NetApp’s 10-K, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:30 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-259683
| Line item | April 24, 2026 | April 25, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $550 | $511 |
| Accrued expenses | 1,151 | 1,122 |
| Current portion of long-term debt | — | 750 |
| Short-term deferred revenue | 2,320 | 2,279 |
| Total current liabilities | 4,021 | 4,662 |
| Long-term debt | 2,487 | 2,485 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is NetApp's accrued expenses?
- NetApp (NTAP) reported accrued expenses of $1.15B in Q1 2026.
- How has NetApp's accrued expenses changed year-over-year?
- NetApp's accrued expenses increased by 2.6% year-over-year, from $1.12B to $1.15B.
- What is the long-term trend for NetApp's accrued expenses?
- Over 5 years (2021 to 2026), NetApp's accrued expenses has grown at a 3.5% compound annual growth rate (CAGR), from $970M to $1.15B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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