Seagate Technology Holdings plc Deferred Foreign Income Tax Expense (Benefit)
Seagate Technology Holdings plc (STX) reported Deferred Foreign Income Tax Expense (Benefit) of $13.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-04
- Seagate Technology Holdings plc deferred foreign income tax expense (benefit) for fiscal 2026 was $13.00M, a 1200.00% increase from fiscal 2025.
- Seagate Technology Holdings plc deferred foreign income tax expense (benefit) for fiscal 2025 was $1.00M, a 85.71% decline from fiscal 2024.
- Seagate Technology Holdings plc deferred foreign income tax expense (benefit) for fiscal 2024 was $7.00M, a 600.00% increase from fiscal 2023.
- Seagate Technology Holdings plc deferred foreign income tax expense (benefit) for fiscal 2023 was $1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-07-03 | $13.00M 10-K · filed 2026-08-04 |
| 2025-06-27 | $1.00M 10-K · filed 2026-08-04 |
| 2024-06-28 | $7.00M 10-K · filed 2026-08-04 |
| 2023-06-30 | $1.00M 10-K · filed 2025-08-01 |
| 2022-07-01 | -$12.00M 10-K · filed 2024-08-02 |
| 2021-07-02 | -$12.00M 10-K · filed 2023-08-04 |
| 2020-07-03 | $10.00M 10-K · filed 2022-08-05 |
| 2019-06-28 | -$7.00M 10-K · filed 2021-08-06 |
| 2018-06-29 | -$8.00M 10-K · filed 2020-08-07 |
| 2017-06-30 | $8.00M 10-K · filed 2019-08-02 |
| 2016-07-01 | -$2.00M 10-K · filed 2018-08-03 |
| 2015-07-03 | $10.00M 10-K · filed 2017-08-04 |
| 2014-06-27 | -$26.00M 10-K · filed 2016-08-05 |
| 2013-06-28 | -$20.00M 10-K · filed 2015-08-12 |
| 2012-06-29 | $0.00 10-K · filed 2014-08-08 |
| 2011-07-01 | $20.00M 10-K · filed 2013-08-08 |
| 2010-07-02 | -$1.00M 10-K · filed 2012-08-09 |
| 2009-07-03 | $11.00M 10-K · filed 2011-08-17 |
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