Seagate Technology Holdings plc Tax Adjustments, Settlements, and Unusual Provisions
Seagate Technology Holdings plc (STX) reported Tax Adjustments, Settlements, and Unusual Provisions of -$25.00 million for the 3-month period ending 2026-04-03, per its 10-Q filed 2026-04-29.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-04-29
- Seagate Technology Holdings plc tax adjustments, settlements, and unusual provisions for the quarter ending 2026-04-03 was -$25.00M, a 2600.00% decline year-over-year.
- Seagate Technology Holdings plc tax adjustments, settlements, and unusual provisions for the quarter ending 2026-01-02 was -$2.00M.
- Seagate Technology Holdings plc tax adjustments, settlements, and unusual provisions for the quarter ending 2025-10-03 was -$38.00M.
- Seagate Technology Holdings plc tax adjustments, settlements, and unusual provisions for the quarter ending 2025-03-28 was $1.00M, a 83.33% decline year-over-year.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|---|---|
| 2026-04-03 | -$25.00M 10-Q · filed 2026-04-29 | -$27.00M derived: sum of 2 quarters · filed 2026-04-29 | -$65.00M 10-Q · filed 2026-04-29 | |||
| 2026-01-02 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$40.00M 10-Q · filed 2026-01-30 | ||||
| 2025-10-03 | -$38.00M 10-Q · filed 2025-10-31 | |||||
| 2025-03-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | -$11.00M derived: sum of 2 quarters · filed 2026-04-29 | -$19.00M 10-Q · filed 2026-04-29 | |||
| 2024-12-27 | -$12.00M 10-Q · filed 2026-01-30 | -$20.00M 10-Q · filed 2026-01-30 | ||||
| 2024-09-27 | -$8.00M 10-Q · filed 2025-10-31 | |||||
| 2024-03-29 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $9.00M derived: sum of 2 quarters · filed 2025-05-02 | $42.00M 10-Q · filed 2025-05-02 | |||
| 2023-12-29 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-24 | $36.00M 10-Q · filed 2025-01-24 | ||||
| 2023-09-29 | $33.00M 10-Q · filed 2024-10-25 | |||||
| 2022-12-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-26 | -$5.00M 10-Q · filed 2024-01-26 | ||||
| 2022-09-30 | -$7.00M 10-Q · filed 2023-10-27 | |||||
| 2022-04-01 | -$6.00M 10-Q · filed 2023-04-26 | -$5.00M derived: sum of 2 quarters · filed 2023-04-26 | -$15.00M 10-Q · filed 2023-04-26 | |||
| 2021-12-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-25 | -$9.00M 10-Q · filed 2023-01-25 | ||||
| 2021-10-01 | -$10.00M 10-Q · filed 2022-10-27 | |||||
| 2021-04-02 | -$4.00M 10-Q · filed 2022-04-28 | -$5.00M derived: sum of 2 quarters · filed 2022-04-28 | -$15.00M 10-Q · filed 2022-04-28 | |||
| 2021-01-01 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-27 | -$11.00M 10-Q · filed 2022-01-27 | ||||
| 2020-10-02 | -$10.00M 10-Q · filed 2021-10-28 | |||||
| 2019-10-04 | -$11.00M 10-Q · filed 2020-10-29 | |||||
| 2019-03-29 | $9.00M 10-Q · filed 2020-04-30 | $14.00M derived: sum of 2 quarters · filed 2020-04-30 | $5.00M 10-Q · filed 2020-04-30 | |||
| 2018-12-28 | $5.00M 10-Q · filed 2020-02-05 | -$5.00M 10-Q · filed 2019-02-04 | $4.00M 10-Q · filed 2020-02-05 | -$4.00M 10-Q · filed 2019-02-04 | ||
| 2018-09-28 | $1.00M 10-Q · filed 2019-11-01 | |||||
| 2018-03-30 | -$2.00M 10-Q · filed 2019-04-30 | $2.00M 10-Q · filed 2018-05-01 | -$1.00M derived: sum of 2 quarters · filed 2019-04-30 | $195.00M 10-Q · filed 2019-04-30 | ||
| 2017-12-29 | $1.00M 10-Q · filed 2019-02-04 | $197.00M 10-Q · filed 2018-01-29 | $197.00M 10-Q · filed 2019-02-04 | |||
| 2017-09-29 | $1.00M 10-Q · filed 2018-11-02 | |||||
| 2017-03-31 | $8.00M 10-Q · filed 2018-05-01 | $9.00M derived: sum of 2 quarters · filed 2018-05-01 | $3.00M 10-Q · filed 2018-05-01 | |||
| 2016-12-30 | $1.00M 10-Q · filed 2017-01-26 | -$4.00M 10-Q · filed 2018-01-29 | ||||
| 2016-09-30 | -$5.00M 10-Q · filed 2017-10-27 | |||||
| 2016-04-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | $2.00M derived: sum of 2 quarters · filed 2017-04-28 | -$2.00M 10-Q · filed 2017-04-28 | $2.00M 10-Q · filed 2016-04-29 | ||
| 2016-01-01 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-26 | -$3.00M 10-Q · filed 2017-01-26 | ||||
| 2015-10-02 | -$4.00M 10-Q · filed 2016-10-28 | |||||
| 2015-04-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | $183.00M derived: sum of 2 quarters · filed 2016-04-29 | $181.00M 10-Q · filed 2016-04-29 | |||
| 2015-01-02 | $183.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | $181.00M 10-Q · filed 2016-01-29 | ||||
| 2014-10-03 | -$2.00M 10-Q · filed 2015-10-30 | |||||
| 2014-03-28 | -$14.00M 10-Q · filed 2015-04-30 | -$10.00M derived: sum of 2 quarters · filed 2015-04-30 | $7.00M 10-Q · filed 2015-04-30 | -$7.00M 10-Q · filed 2014-04-30 | ||
| 2013-12-27 | $4.00M 10-Q · filed 2015-01-30 | $6.00M 10-Q · filed 2015-01-30 | ||||
| 2013-09-27 | $3.00M 10-Q · filed 2014-11-03 | |||||
| 2013-03-29 | $4.00M 10-Q · filed 2014-04-30 | -$2.00M derived: sum of 2 quarters · filed 2014-04-30 | $5.00M 10-Q · filed 2014-04-30 | |||
| 2012-12-28 | -$6.00M 10-Q · filed 2014-01-28 | $1.00M 10-Q · filed 2014-01-28 | ||||
| 2012-09-28 | $7.00M 10-Q · filed 2013-10-29 | |||||
| 2012-03-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-05-02 | -$7.00M derived: sum of 2 quarters · filed 2013-05-02 | -$10.00M 10-Q · filed 2013-05-02 | |||
| 2011-12-30 | -$7.00M 10-Q/A · filed 2013-01-31 | -$10.00M 10-Q/A · filed 2013-01-31 | ||||
| 2011-09-30 | $2.00M 10-Q · filed 2012-10-31 | -$2.00M 10-Q · filed 2011-10-27 | ||||
| 2011-04-01 | $15.00M 10-Q · filed 2012-04-30 | $14.00M derived: sum of 2 quarters · filed 2012-04-30 | $4.00M 10-Q · filed 2012-04-30 | |||
| 2010-12-31 | -$1.00M 10-Q · filed 2012-02-01 | $1.00M 10-Q · filed 2011-02-03 | -$11.00M 10-Q · filed 2012-02-01 | $11.00M 10-Q · filed 2011-02-03 | ||
| 2010-10-01 | -$10.00M 10-Q · filed 2011-10-27 | |||||
| 2010-04-02 | -$11.00M 10-Q · filed 2011-05-03 | $5.00M derived: sum of 2 quarters · filed 2011-05-03 | -$39.00M 10-Q · filed 2011-05-03 | |||
| 2010-01-01 | $16.00M 10-Q · filed 2011-02-03 | $27.00M 10-Q · filed 2011-02-03 |
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