Seagate Technology Holdings plc Deferred Tax Assets, Tax Deferred Expense, Other
Seagate Technology Holdings plc (STX) had Deferred Tax Assets, Tax Deferred Expense, Other of $32.00 million as of 2026-07-03, per its 10-K filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-08-04
- 2026-07-03: Deferred Tax Assets, Tax Deferred Expense, Other $32.00M.
- 2025-06-27: Deferred Tax Assets, Tax Deferred Expense, Other $10.00M.
- 2024-06-28: Deferred Tax Assets, Tax Deferred Expense, Other $11.00M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $14.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2026-07-03 | $32.00M 10-K · filed 2026-08-04 | |
| 2025-06-27 | $10.00M 10-K · filed 2026-08-04 | |
| 2024-06-28 | $11.00M 10-K · filed 2025-08-01 | |
| 2023-06-30 | $14.00M 10-K · filed 2024-08-02 | |
| 2022-07-01 | $19.00M 10-K · filed 2023-08-04 | $24.00M 10-K · filed 2022-08-05 |
| 2021-07-02 | $25.00M 10-K · filed 2022-08-05 | |
| 2020-07-03 | $22.00M 10-K · filed 2021-08-06 | |
| 2019-06-28 | $15.00M 10-K · filed 2020-08-07 | |
| 2018-06-29 | $34.00M 10-K · filed 2019-08-02 | |
| 2017-06-30 | $51.00M 10-K · filed 2018-08-03 | |
| 2016-07-01 | $50.00M 10-K · filed 2017-08-04 | |
| 2015-07-03 | $31.00M 10-K · filed 2016-08-05 | |
| 2014-06-27 | $39.00M 10-K · filed 2015-08-12 | |
| 2013-06-28 | $44.00M 10-K · filed 2014-08-08 | |
| 2012-06-29 | $45.00M 10-K · filed 2013-08-08 | |
| 2011-07-01 | $50.00M 10-K · filed 2012-08-09 | |
| 2010-07-02 | $51.00M 10-K · filed 2011-08-17 |
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