NetApp, Inc.
For the period ended Oct 24, 2025. Filed Nov 25, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Oct 24, 2025 · Filed Nov 25, 2025
NTAP$176.07+4.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following documents are filed as exhibits to this report.
| Incorporation by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No | Description | Form | File No. | Exhibit | Filing Date |
| 10.1* | The Company's Amended and Restated Executive Compensation Plan, as amended, effective August 26, 2025 | 10-Q | 000-27130 | 10.4 | August 27, 2025 |
| 10.2* | NetApp, Inc. Employee Stock Purchase Plan, as amended effective September 11, 2025. | 8-K | 000-27130 | 10.1 | September 15, 2025 |
| 10.3* | NetApp, Inc. 2021 Equity Incentive Plan, as amended effective September 11, 2025. | 8-K | 000-27130 | 10.2 | September 15, 2025 |
| 10.4* | NetApp, Inc. 2021 Outside Director Compensation Policy, as amended effective September 10, 2025. | 8-K | 000-27130 | 10.3 | September 15, 2025 |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | — | — | — | — |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | — | — | — | — |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | — | — | — | — |
*Identifies management plan or compensatory plan or arrangement
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