Seagate Technology Holdings plc Deferred Income Taxes and Tax Credits
Seagate Technology Holdings plc (STX) reported Deferred Income Taxes and Tax Credits of -$37.00 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-04
- Seagate Technology Holdings plc deferred income taxes and tax credits for fiscal 2026 was -$37.00M.
- Seagate Technology Holdings plc deferred income taxes and tax credits for fiscal 2025 was -$4.00M, a 105.13% decline from fiscal 2024.
- Seagate Technology Holdings plc deferred income taxes and tax credits for fiscal 2024 was $78.00M, a 680.00% increase from fiscal 2023.
- Seagate Technology Holdings plc deferred income taxes and tax credits for fiscal 2023 was $10.00M.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2026-07-03 | -$37.00M 10-K · filed 2026-08-04 |
| 2025-06-27 | -$4.00M 10-K · filed 2026-08-04 |
| 2024-06-28 | $78.00M 10-K · filed 2026-08-04 |
| 2023-06-30 | $10.00M 10-K · filed 2025-08-01 |
| 2022-07-01 | -$9.00M 10-K · filed 2024-08-02 |
| 2021-07-02 | -$4.00M 10-K · filed 2023-08-04 |
| 2020-07-03 | -$8.00M 10-K · filed 2022-08-05 |
| 2019-06-28 | -$685.00M 10-K · filed 2021-08-06 |
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