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NetApp NTAP Payment, Tax Withholding, Share-Based Payment Arrangement

Payment, Tax Withholding, Share-Based Payment Arrangement at other companies

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Other financials

Income statement

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Revenue$1.9B+12.5%
Gross profit$1.4B+14.4%
Operating income$532.0M+52.9%
Net income$404.0M+18.8%
EPS (diluted)$2.03+23.8%

Balance sheet

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Cash & equivalents$2.1B-24.5%
Total debt$2.7B-21.7%
Total equity$1.4B+29.9%
Total assets$10.7B-0.7%

Cash flow

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Operating cash flow$950.0M+40.7%
CapEx$50.0M+42.9%
Free cash flow$900.0M+40.6%

Valuation

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Market cap$34.19B+61.1%
Enterprise value$34.86B+58.6%
P/E26.8×+8.9×
P/S4.9×+1.7×

Profitability

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Gross margin70.7%+0.6pp
Operating margin24.2%+3.8pp
Net margin18.4%+0.4pp
FCF margin27%+6.6pp

Returns & leverage

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Return on equity106.7%-1.8pp
Debt / equity-1.3×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by NetApp in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: NetApp’s 10-K, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NetApp's payment, tax withholding, share-based payment arrangement?
NetApp (NTAP) reported payment, tax withholding, share-based payment arrangement of $25M in Q1 2026.
How has NetApp's payment, tax withholding, share-based payment arrangement changed year-over-year?
NetApp's payment, tax withholding, share-based payment arrangement decreased by 19.4% year-over-year, from $31M to $25M.
What is the long-term trend for NetApp's payment, tax withholding, share-based payment arrangement?
Over 4 years (2022 to 2026), NetApp's payment, tax withholding, share-based payment arrangement has grown at a 16.6% compound annual growth rate (CAGR), from $74M to $137M.