NetApp, Inc.
For the period ended Jul 31, 2026. Filed Sep 2, 2026.
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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.
Jul 31, 2026 · Filed Sep 2, 2026
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 | Form of Change of Control Severance Agreement | — | — | — | — |
| 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 | The following financial statements from the Company’s 10-Q for the fiscal quarter ended July 31, 2026, formatted in iXBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Income, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Cash Flows, (v) Condensed Consolidated Statements of Stockholders’ Equity, and (vi) Notes to Condensed Consolidated Financial Statements | — | — | — | — |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | — | — | — | — |
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