GURUFOCUS.COM » STOCK LIST » Technology » Hardware » NetApp Inc (FRA:NTA) » Definitions » Deferred Tax

NetApp (FRA:NTA) Deferred Tax : €-28 Mil (TTM As of Jan. 2024)


View and export this data going back to . Start your Free Trial

What is NetApp Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

NetApp's change in deferred tax for the three months ended in Jan. 2024 was €10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was €-28 Mil.

NetApp Deferred Tax Historical Data

The historical data trend for NetApp's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

NetApp Deferred Tax Chart

NetApp Annual Data
Trend Apr14 Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.67 -15.64 -5.02 -133.34 -552.67

NetApp Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.50 -26.45 -5.42 -6.63 10.10

NetApp Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-28 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NetApp Deferred Tax Related Terms

Thank you for viewing the detailed overview of NetApp's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

NetApp (FRA:NTA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » NetApp Inc (FRA:NTA) » Definitions » Deferred Tax
Comparable Companies
WDC STX PSTG HPQ IONQ CRSR CRCT SSYS NNDM DDD ANET DELL SMCI SZSE:002415 TPE:2382 TSE:7751 SHSE:688041 HKSE:00992 XSWX:LOGN TPE:6669
Traded in Other Exchanges
NTAP:USA NTA:Germany
Address
3060 Olsen Drive, San Jose, CA, USA, 95128
Website
https://www.netapp.com
NetApp Inc is a leading provider of enterprise data management and storage solutions. The company's segments include Hybrid Cloud and Public Cloud. It generates maximum revenue from the Hybrid Cloud segment. The Hybrid Cloud segment offers a portfolio of storage management and infrastructure solutions that help customers recast their traditional data centers with the power of cloud. This portfolio is designed to operate with public clouds to unlock the potential of hybrid, multi-cloud operations. Hybrid Cloud is composed of software, hardware, and related support, as well as professional and other services.

NetApp (FRA:NTA) Headlines

No Headlines