Seagate Technology Holdings plc Deferred Income Tax Expense (Benefit)
Seagate Technology Holdings plc (STX) reported Deferred Income Tax Expense (Benefit) of -$34.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Seagate Technology Holdings plc deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$1.00M.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$11.00M, a 466.67% decline year-over-year.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for the quarter ending 2026-01-02 was $3.00M, a 62.50% decline year-over-year.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for the quarter ending 2025-10-03 was -$25.00M.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for fiscal 2026 was -$34.00M.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for fiscal 2025 was -$8.00M, a 110.26% decline from fiscal 2024.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for fiscal 2024 was $78.00M, a 680.00% increase from fiscal 2023.
- Seagate Technology Holdings plc deferred income tax expense (benefit) for fiscal 2023 was $10.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-04 | -$12.00M derived: sum of 2 quarters · filed 2026-08-04 | -$9.00M derived: sum of 3 quarters · filed 2026-08-04 | -$34.00M 10-K · filed 2026-08-04 |
| 2026-04-03 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | -$8.00M derived: sum of 2 quarters · filed 2026-04-29 | -$33.00M 10-Q · filed 2026-04-29 | -$49.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-01-02 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$22.00M 10-Q · filed 2026-01-30 | -$38.00M derived: sum of 3 quarters · filed 2026-08-04 | -$35.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-10-03 | -$25.00M 10-Q · filed 2025-10-31 | -$41.00M derived: sum of 2 quarters · filed 2026-08-04 | -$38.00M derived: sum of 3 quarters · filed 2026-08-04 | -$30.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-27 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-04 | -$13.00M derived: sum of 2 quarters · filed 2026-08-04 | -$5.00M derived: sum of 3 quarters · filed 2026-08-04 | -$8.00M 10-K · filed 2026-08-04 |
| 2025-03-28 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | $11.00M derived: sum of 2 quarters · filed 2026-04-29 | $8.00M 10-Q · filed 2026-04-29 | $22.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2024-12-27 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $5.00M 10-Q · filed 2026-01-30 | $19.00M derived: sum of 3 quarters · filed 2026-08-04 | $42.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2024-09-27 | -$3.00M 10-Q · filed 2025-10-31 | $11.00M derived: sum of 2 quarters · filed 2026-08-04 | $34.00M derived: sum of 3 quarters · filed 2026-08-04 | $47.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2024-06-28 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-04 | $37.00M derived: sum of 2 quarters · filed 2026-08-04 | $50.00M derived: sum of 3 quarters · filed 2026-08-04 | $78.00M 10-K · filed 2026-08-04 |
| 2024-03-29 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $36.00M derived: sum of 2 quarters · filed 2025-05-02 | $64.00M 10-Q · filed 2025-05-02 | $70.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2023-12-29 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-24 | $41.00M 10-Q · filed 2025-01-24 | $47.00M derived: sum of 3 quarters · filed 2025-08-01 | $55.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2023-09-29 | $28.00M 10-Q · filed 2024-10-25 | $34.00M derived: sum of 2 quarters · filed 2025-08-01 | $42.00M derived: sum of 3 quarters · filed 2025-08-01 | $43.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2023-06-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-01 | $14.00M derived: sum of 2 quarters · filed 2025-08-01 | $15.00M derived: sum of 3 quarters · filed 2025-08-01 | $10.00M 10-K · filed 2025-08-01 |
| 2023-03-31 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-26 | $9.00M derived: sum of 2 quarters · filed 2024-04-26 | $4.00M 10-Q · filed 2024-04-26 | -$7.00M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-12-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-26 | -$4.00M 10-Q · filed 2024-01-26 | -$15.00M derived: sum of 3 quarters · filed 2024-08-02 | -$13.00M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-09-30 | -$5.00M 10-Q · filed 2023-10-27 | -$16.00M derived: sum of 2 quarters · filed 2024-08-02 | -$14.00M derived: sum of 3 quarters · filed 2024-08-02 | -$10.00M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-07-01 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-02 | -$9.00M derived: sum of 2 quarters · filed 2024-08-02 | -$5.00M derived: sum of 3 quarters · filed 2024-08-02 | -$9.00M 10-K · filed 2024-08-02 |
| 2022-04-01 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-26 | $6.00M derived: sum of 2 quarters · filed 2023-04-26 | $2.00M 10-Q · filed 2023-04-26 | $5.00M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-12-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-25 | $0.00 10-Q · filed 2023-01-25 | $3.00M derived: sum of 3 quarters · filed 2023-08-04 | $9.00M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-10-01 | -$4.00M 10-Q · filed 2022-10-27 | -$1.00M derived: sum of 2 quarters · filed 2023-08-04 | $5.00M derived: sum of 3 quarters · filed 2023-08-04 | $10.00M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-07-02 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | $9.00M derived: sum of 2 quarters · filed 2023-08-04 | $14.00M derived: sum of 3 quarters · filed 2023-08-04 | -$4.00M 10-K · filed 2023-08-04 |
| 2021-04-02 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-28 | $11.00M derived: sum of 2 quarters · filed 2022-04-28 | -$7.00M 10-Q · filed 2022-04-28 | -$16.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-01-01 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-27 | -$13.00M 10-Q · filed 2022-01-27 | -$22.00M derived: sum of 3 quarters · filed 2022-08-05 | -$15.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-10-02 | -$18.00M 10-Q · filed 2021-10-28 | -$27.00M derived: sum of 2 quarters · filed 2022-08-05 | -$20.00M derived: sum of 3 quarters · filed 2022-08-05 | -$12.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-07-03 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | -$2.00M derived: sum of 2 quarters · filed 2022-08-05 | $6.00M derived: sum of 3 quarters · filed 2022-08-05 | -$6.00M 10-K · filed 2022-08-05 |
| 2020-04-03 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | $15.00M derived: sum of 2 quarters · filed 2021-04-29 | $3.00M 10-Q · filed 2021-04-29 | -$702.00M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-01-03 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-28 | -$4.00M 10-Q · filed 2021-01-28 | -$709.00M derived: sum of 3 quarters · filed 2021-08-06 | -$695.00M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-10-04 | -$12.00M 10-Q · filed 2020-10-29 | -$717.00M derived: sum of 2 quarters · filed 2021-08-06 | -$703.00M derived: sum of 3 quarters · filed 2021-08-06 | -$704.00M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-06-28 | -$705.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-06 | -$691.00M derived: sum of 2 quarters · filed 2021-08-06 | -$692.00M derived: sum of 3 quarters · filed 2021-08-06 | -$690.00M 10-K · filed 2021-08-06 |
| 2019-03-29 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | $13.00M derived: sum of 2 quarters · filed 2020-04-30 | $15.00M 10-Q · filed 2020-04-30 | -$1.00M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-12-28 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | $1.00M 10-Q · filed 2020-02-05 | -$15.00M derived: sum of 3 quarters · filed 2020-08-07 | -$10.00M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-09-28 | $2.00M 10-Q · filed 2019-11-01 | -$14.00M derived: sum of 2 quarters · filed 2020-08-07 | -$9.00M derived: sum of 3 quarters · filed 2020-08-07 | $198.00M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-06-29 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-07 | -$11.00M derived: sum of 2 quarters · filed 2020-08-07 | $196.00M derived: sum of 3 quarters · filed 2020-08-07 | $193.00M 10-K · filed 2020-08-07 |
| 2018-03-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-30 | $212.00M derived: sum of 2 quarters · filed 2019-04-30 | $209.00M 10-Q · filed 2019-04-30 | $200.00M derived: sum of 4 quarters · filed 2019-08-02 |
| 2017-12-29 | $207.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-04 | $204.00M 10-Q · filed 2019-02-04 | $195.00M derived: sum of 3 quarters · filed 2019-08-02 | $204.00M derived: sum of 4 quarters · filed 2019-08-02 |
| 2017-09-29 | -$3.00M 10-Q · filed 2018-11-02 | -$12.00M derived: sum of 2 quarters · filed 2019-08-02 | -$3.00M derived: sum of 3 quarters · filed 2019-08-02 | -$1.00M derived: sum of 4 quarters · filed 2019-08-02 |
| 2017-06-30 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-02 | $0.00 derived: sum of 2 quarters · filed 2019-08-02 | $2.00M derived: sum of 3 quarters · filed 2019-08-02 | $3.00M 10-K · filed 2019-08-02 |
| 2017-03-31 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-01 | $11.00M derived: sum of 2 quarters · filed 2018-05-01 | $12.00M 10-Q · filed 2018-05-01 | $9.00M derived: sum of 4 quarters · filed 2018-08-03 |
| 2016-12-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-29 | $3.00M 10-Q · filed 2018-01-29 | $0.00 derived: sum of 3 quarters · filed 2018-08-03 | $1.00M derived: sum of 4 quarters · filed 2018-08-03 |
| 2016-09-30 | $1.00M 10-Q · filed 2017-10-27 | -$2.00M derived: sum of 2 quarters · filed 2018-08-03 | -$1.00M derived: sum of 3 quarters · filed 2018-08-03 | -$1.00M derived: sum of 4 quarters · filed 2018-08-03 |
| 2016-07-01 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-03 | -$2.00M derived: sum of 2 quarters · filed 2018-08-03 | -$2.00M derived: sum of 3 quarters · filed 2018-08-03 | -$2.00M 10-K · filed 2018-08-03 |
| 2016-04-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | $1.00M derived: sum of 2 quarters · filed 2017-04-28 | $1.00M 10-Q · filed 2017-04-28 | $6.00M derived: sum of 4 quarters · filed 2017-08-04 |
| 2016-01-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-26 | $0.00 10-Q · filed 2017-01-26 | $5.00M derived: sum of 3 quarters · filed 2017-08-04 | $6.00M derived: sum of 4 quarters · filed 2017-08-04 |
| 2015-10-02 | $0.00 10-Q · filed 2016-10-28 | $5.00M derived: sum of 2 quarters · filed 2017-08-04 | $6.00M derived: sum of 3 quarters · filed 2017-08-04 | $0.00 derived: sum of 4 quarters · filed 2017-08-04 |
| 2015-07-03 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-04 | $6.00M derived: sum of 2 quarters · filed 2017-08-04 | $0.00 derived: sum of 3 quarters · filed 2017-08-04 | $2.00M 10-K · filed 2017-08-04 |
| 2015-04-03 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | -$5.00M derived: sum of 2 quarters · filed 2016-04-29 | -$3.00M 10-Q · filed 2016-04-29 | -$53.00M derived: sum of 4 quarters · filed 2016-08-05 |
| 2015-01-02 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | -$4.00M 10-Q · filed 2016-01-29 | -$54.00M derived: sum of 3 quarters · filed 2016-08-05 | -$56.00M derived: sum of 4 quarters · filed 2016-08-05 |
| 2014-10-03 | $2.00M 10-Q · filed 2015-10-30 | -$48.00M derived: sum of 2 quarters · filed 2016-08-05 | -$50.00M derived: sum of 3 quarters · filed 2016-08-05 | -$64.00M derived: sum of 4 quarters · filed 2016-08-05 |
| 2014-06-27 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-05 | -$52.00M derived: sum of 2 quarters · filed 2016-08-05 | -$66.00M derived: sum of 3 quarters · filed 2016-08-05 | -$67.00M 10-K · filed 2016-08-05 |
| 2014-03-28 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | -$16.00M derived: sum of 2 quarters · filed 2015-04-30 | -$17.00M 10-Q · filed 2015-04-30 | -$73.00M derived: sum of 4 quarters · filed 2015-08-12 |
| 2013-12-27 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$15.00M 10-Q · filed 2015-01-30 | -$71.00M derived: sum of 3 quarters · filed 2015-08-12 | -$74.00M derived: sum of 4 quarters · filed 2015-08-12 |
| 2013-09-27 | -$1.00M 10-Q · filed 2014-11-03 | -$57.00M derived: sum of 2 quarters · filed 2015-08-12 | -$60.00M derived: sum of 3 quarters · filed 2015-08-12 | -$66.00M derived: sum of 4 quarters · filed 2015-08-12 |
| 2013-06-28 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-12 | -$59.00M derived: sum of 2 quarters · filed 2015-08-12 | -$65.00M derived: sum of 3 quarters · filed 2015-08-12 | -$70.00M 10-K · filed 2015-08-12 |
| 2013-03-29 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-30 | -$9.00M derived: sum of 2 quarters · filed 2014-04-30 | -$14.00M 10-Q · filed 2014-04-30 | -$37.00M derived: sum of 4 quarters · filed 2014-08-08 |
| 2012-12-28 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-28 | -$11.00M 10-Q · filed 2014-01-28 | -$34.00M derived: sum of 3 quarters · filed 2014-08-08 | -$35.00M derived: sum of 4 quarters · filed 2014-08-08 |
| 2012-09-28 | -$5.00M 10-Q · filed 2013-10-29 | -$28.00M derived: sum of 2 quarters · filed 2014-08-08 | -$29.00M derived: sum of 3 quarters · filed 2014-08-08 | -$33.00M derived: sum of 4 quarters · filed 2014-08-08 |
| 2012-06-29 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | -$24.00M derived: sum of 2 quarters · filed 2014-08-08 | -$28.00M derived: sum of 3 quarters · filed 2014-08-08 | -$28.00M 10-K · filed 2014-08-08 |
| 2012-03-30 | -$1.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-05-02 | -$5.00M derived: sum of 2 quarters · filed 2013-05-02 | -$5.00M 10-Q · filed 2013-05-02 | $6.00M derived: sum of 4 quarters · filed 2013-08-08 |
| 2011-12-30 | -$4.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-01-31 | -$4.00M 10-Q/A · filed 2013-01-31 | $7.00M derived: sum of 3 quarters · filed 2013-08-08 | $15.00M derived: sum of 4 quarters · filed 2013-08-08 |
| 2011-09-30 | $0.00 10-Q · filed 2012-10-31 | $11.00M derived: sum of 2 quarters · filed 2013-08-08 | $19.00M derived: sum of 3 quarters · filed 2013-08-08 | $38.00M derived: sum of 4 quarters · filed 2013-08-08 |
| 2011-07-01 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-08 | $19.00M derived: sum of 2 quarters · filed 2013-08-08 | $38.00M derived: sum of 3 quarters · filed 2013-08-08 | $46.00M 10-K · filed 2013-08-08 |
| 2011-04-01 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-30 | $27.00M derived: sum of 2 quarters · filed 2012-04-30 | $35.00M 10-Q · filed 2012-04-30 | -$11.00M derived: sum of 4 quarters · filed 2012-08-09 |
| 2010-12-31 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-01 | $27.00M 10-Q · filed 2012-02-01 | -$19.00M derived: sum of 3 quarters · filed 2012-08-09 | -$15.00M derived: sum of 4 quarters · filed 2012-08-09 |
| 2010-10-01 | $8.00M 10-Q · filed 2011-10-27 | -$38.00M derived: sum of 2 quarters · filed 2012-08-09 | -$34.00M derived: sum of 3 quarters · filed 2012-08-09 | -$29.00M derived: sum of 4 quarters · filed 2012-08-09 |
| 2010-07-02 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-09 | -$42.00M derived: sum of 2 quarters · filed 2012-08-09 | -$37.00M derived: sum of 3 quarters · filed 2012-08-09 | -$36.00M 10-K · filed 2012-08-09 |
| 2010-04-02 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-03 | $9.00M derived: sum of 2 quarters · filed 2011-05-03 | $10.00M 10-Q · filed 2011-05-03 | |
| 2010-01-01 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-03 | $6.00M 10-Q · filed 2011-02-03 | ||
| 2009-10-02 | $1.00M 10-Q · filed 2010-11-03 | |||
| 2009-07-03 | $306.00M 10-K · filed 2011-08-17 |
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