Seagate Technology Holdings plc Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Seagate Technology Holdings plc (STX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$3.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-04
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-06-27 was $0.00.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-03-28 was $0.00, a 100.00% decline year-over-year.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2024-12-27 was $0.00.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2024-09-27 was $0.00, a 100.00% decline year-over-year.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2026 was -$3.00M.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $103.00M.
- Seagate Technology Holdings plc other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$52.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$3.00M 10-K · filed 2026-08-04 | |||
| 2025-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-04 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $0.00 derived: sum of 3 quarters · filed 2026-08-04 | $0.00 10-K · filed 2026-08-04 |
| 2025-03-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $0.00 derived: sum of 2 quarters · filed 2025-05-02 | $0.00 10-Q · filed 2025-05-02 | $0.00 derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-12-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-24 | $0.00 10-Q · filed 2025-01-24 | $0.00 derived: sum of 3 quarters · filed 2025-08-01 | $7.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-09-27 | $0.00 10-Q · filed 2024-10-25 | $0.00 derived: sum of 2 quarters · filed 2025-08-01 | $7.00M derived: sum of 3 quarters · filed 2025-08-01 | -$11.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-06-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-01 | $7.00M derived: sum of 2 quarters · filed 2025-08-01 | -$11.00M derived: sum of 3 quarters · filed 2025-08-01 | $103.00M 10-K · filed 2025-08-01 |
| 2024-03-29 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$11.00M derived: sum of 2 quarters · filed 2025-05-02 | $103.00M 10-Q · filed 2025-05-02 | |
| 2023-12-29 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-24 | $96.00M 10-Q · filed 2025-01-24 | ||
| 2023-09-29 | $114.00M 10-Q · filed 2024-10-25 | |||
| 2023-06-30 | -$52.00M 10-K · filed 2025-08-01 | |||
| 2022-07-01 | -$69.00M 10-K · filed 2023-08-04 | |||
| 2021-07-02 | -$6.00M 10-K · filed 2023-08-04 | |||
| 2020-07-03 | $24.00M 10-K · filed 2022-08-05 |
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