Discontinued — last reported Q3 '23
NetApp Accrued liabilities increased by 84.6% to -$37.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 127.0%, from $137.00M to -$37.00M.
Fluctuations reflect changes in the timing of operational expense recognition and payment cycles.
This represents the net change in short-term obligations for expenses that have been incurred but not yet invoiced or pa...
Standard line item in the operating section of the cash flow statement.
other_increase_decrease_in_accrued_liabilities| Q1 '21 | Q2 '21 | Q4 '21 | Q2 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $195.00M | -$242.00M | -$1.00M | -$208.00M | -$9.00M | -$89.00M | $137.00M | -$64.00M | $129.00M | -$221.00M | $137.00M | -$10.00M | $156.00M | -$240.00M | -$37.00M |
| QoQ Change | — | -224.1% | +99.6% | <-999% | +95.7% | -888.9% | +253.9% | -146.7% | +301.6% | -271.3% | +162.0% | -107.3% | >999% | -253.8% | +84.6% |
| YoY Change | — | — | — | +14.0% | -800.0% | +57.2% | — | -611.1% | — | -148.3% | +0.0% | +84.4% | +20.9% | -8.6% | -127.0% |