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NetApp NTAP Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by NetApp in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: NetApp’s 10-Q, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:11 PM EST
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-076622
| Line item | Three Months Ended / January 23, 2026 | Three Months Ended / January 24, 2025 | Nine Months Ended / January 23, 2026 | Nine Months Ended / January 24, 2025 |
|---|---|---|---|---|
| Foreign currency translation adjustments | 21 | (11) | 35 | (7) |
| Unrealized gains on available-for-sale securities: | ||||
| Unrealized holding gains arising during the period | — | — | — | 1 |
| Unrealized gains (losses) on cash flow hedges: | ||||
| Unrealized holding gains (losses) arising during the period | — | 5 | (1) | 2 |
| Reclassification adjustments for losses (gains) included in net income | — | (4) | 3 | (2) |
| Other comprehensive income (loss) | 21 | (10) | 37 | (6) |
| Comprehensive income | $355 | $289 | $909 | $840 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is NetApp's comprehensive income (loss), net of tax, attributable to parent?
- NetApp (NTAP) reported comprehensive income (loss), net of tax, attributable to parent of $355M in Q4 2025.
- How has NetApp's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- NetApp's comprehensive income (loss), net of tax, attributable to parent increased by 22.8% year-over-year, from $289M to $355M.
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