Seagate Technology Holdings plc Deferred State and Local Income Tax Expense (Benefit)
Seagate Technology Holdings plc (STX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.00 million for the 12-month period ending 2020-07-03, per its 10-K filed 2020-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2020-08-07
- Seagate Technology Holdings plc deferred state and local income tax expense (benefit) for fiscal 2020 was -$2.00M, a 116.67% decline from fiscal 2019.
- Seagate Technology Holdings plc deferred state and local income tax expense (benefit) for fiscal 2019 was $12.00M.
- Seagate Technology Holdings plc deferred state and local income tax expense (benefit) for fiscal 2018 was $0.00.
- Seagate Technology Holdings plc deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2020-07-03 | -$2.00M 10-K · filed 2020-08-07 |
| 2019-06-28 | $12.00M 10-K · filed 2020-08-07 |
| 2018-06-29 | $0.00 10-K · filed 2020-08-07 |
| 2017-06-30 | $0.00 10-K · filed 2019-08-02 |
| 2016-07-01 | $0.00 10-K · filed 2018-08-03 |
| 2015-07-03 | -$2.00M 10-K · filed 2017-08-04 |
| 2014-06-27 | $2.00M 10-K · filed 2016-08-05 |
| 2013-06-28 | -$1.00M 10-K · filed 2015-08-12 |
| 2012-06-29 | $2.00M 10-K · filed 2014-08-08 |
| 2011-07-01 | $3.00M 10-K · filed 2013-08-08 |
| 2010-07-02 | $2.00M 10-K · filed 2012-08-09 |
| 2009-07-03 | $4.00M 10-K · filed 2011-08-17 |
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