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NetApp Deferred Tax

: $-10 Mil (TTM As of Jul. 2020)
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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 Jul. 2020 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jul. 2020 was $-10 Mil.


NetApp Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

NetApp Annual Data
Apr11 Apr12 Apr13 Apr14 Apr15 Apr16 Apr17 Apr18 Apr19 Apr20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -113.00 74.00 270.00 -3.00 -17.00

NetApp Quarterly Data
Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20 Apr20 Jul20
Deferred Tax 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 Premium Member Only Premium Member Only Premium Member Only -7.00 -16.00 0.00 6.00 0.00

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 Jul. 2020 was -16 (Oct. 2019 ) + 0 (Jan. 2020 ) + 6 (Apr. 2020 ) + 0 (Jul. 2020 ) = $-10 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


NetApp Deferred Tax Headlines

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