{"url_path":"/sec/ntap/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits.","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-02-26","source_url":"https://www.sec.gov/Archives/edgar/data/1002047/0001193125-26-076622-index.html","accession_number":"0001193125-26-076622","cik":"0001002047","ticker":"NTAP","issuer_name":"NetApp, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1002047/0001193125-26-076622-index.html","primary_entity_key":"0001002047","primary_entity_name":"NetApp, Inc."},"word_count":261,"has_tables":true,"body_markdown":"Item 6. Exhibits.\n\nThe following documents are filed as exhibits to this report.\n\n \n\n \n\n \n\n \n\n \n\nIncorporation by Reference\n\nExhibit\nNo\n\nDescription\n\nForm\n\nFile No.\n\nExhibit\n\nFiling Date\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n31.1\n\n[Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.](ntap-ex31_1.htm)\n\n—\n\n—\n\n—\n\n —\n\n \n\n \n\n \n\n \n\n \n\n \n\n39\n\n \n\n31.2\n\n[Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.](ntap-ex31_2.htm)\n\n—\n\n—\n\n—\n\n—\n\n \n\n \n\n \n\n \n\n \n\n \n\n32.1\n\n[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.](ntap-ex32_1.htm)\n\n—\n\n—\n\n—\n\n—\n\n \n\n \n\n \n\n \n\n \n\n \n\n32.2\n\n \n\n[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.](ntap-ex32_2.htm)\n\n \n\n—\n\n \n\n—\n\n \n\n—\n\n \n\n—\n\n \n\n \n\n \n\n \n\n \n\n \n\n101\n\nThe following financial statements from the Company’s 10-Q for the fiscal quarter ended January 23, 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\n\n—\n\n—\n\n—\n\n—\n\n \n\n \n\n \n\n \n\n \n\n \n\n104\n\nCover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)\n\n—\n\n—\n\n—\n\n—\n\n \n\n \n\n40\n\n \n\n \n\n \n\n \n\n \n\nSIGNATURE\n\nPursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\nNETAPP, INC.\n\n(Registrant)\n\n \n\n/s/ WISSAM JABRE\n\nWissam Jabre\n\nExecutive Vice President and Chief Financial Officer\n\nDate: February 26, 2026\n\n \n\n41"}