Seagate Technology Holdings plc Deferred Federal Income Tax Expense (Benefit)
Seagate Technology Holdings plc (STX) reported Deferred Federal Income Tax Expense (Benefit) of -$50.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-04
- Seagate Technology Holdings plc deferred federal income tax expense (benefit) for fiscal 2026 was -$50.00M.
- Seagate Technology Holdings plc deferred federal income tax expense (benefit) for fiscal 2025 was -$5.00M, a 107.04% decline from fiscal 2024.
- Seagate Technology Holdings plc deferred federal income tax expense (benefit) for fiscal 2024 was $71.00M, a 688.89% increase from fiscal 2023.
- Seagate Technology Holdings plc deferred federal income tax expense (benefit) for fiscal 2023 was $9.00M, a 200.00% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-03 | -$50.00M 10-K · filed 2026-08-04 | |
| 2025-06-27 | -$5.00M 10-K · filed 2026-08-04 | |
| 2024-06-28 | $71.00M 10-K · filed 2026-08-04 | |
| 2023-06-30 | $9.00M 10-K · filed 2025-08-01 | |
| 2022-07-01 | $3.00M 10-K · filed 2024-08-02 | |
| 2021-07-02 | $8.00M 10-K · filed 2023-08-04 | |
| 2020-07-03 | -$18.00M 10-K · filed 2022-08-05 | -$16.00M 10-K · filed 2020-08-07 |
| 2019-06-28 | -$678.00M 10-K · filed 2021-08-06 | -$690.00M 10-K · filed 2019-08-02 |
| 2018-06-29 | $201.00M 10-K · filed 2020-08-07 | |
| 2017-06-30 | -$5.00M 10-K · filed 2019-08-02 | |
| 2016-07-01 | $0.00 10-K · filed 2018-08-03 | |
| 2015-07-03 | -$6.00M 10-K · filed 2017-08-04 | |
| 2014-06-27 | -$43.00M 10-K · filed 2016-08-05 | |
| 2013-06-28 | -$49.00M 10-K · filed 2015-08-12 | |
| 2012-06-29 | -$30.00M 10-K · filed 2014-08-08 | |
| 2011-07-01 | $23.00M 10-K · filed 2013-08-08 | |
| 2010-07-02 | -$37.00M 10-K · filed 2012-08-09 | |
| 2009-07-03 | $291.00M 10-K · filed 2011-08-17 |
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