RankingsPricing
  1. US-listed companies
  2. NetApp, Inc.
  3. Financials
  4. Provision for income taxes

NetApp, Inc.NTAP

Market cap
$23.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Apr 26, 2024277-233.17%
Apr 28, 2023-208-231.65%
Apr 29, 2022158-31.90%
Apr 30, 2021232+85.60%
Apr 24, 2020125+26.26%
Apr 26, 201999-90.92%
Apr 27, 20181,090+598.72%
Apr 28, 2017156+34.48%
Apr 29, 2016116-24.13%
Apr 24, 2015153+48.16%
Apr 25, 2014103+68.35%
Apr 26, 201361-42.71%
Apr 27, 2012107-11.57%
Apr 29, 2011121

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)