Seagate Technology Holdings plc Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Seagate Technology Holdings plc (STX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$4.00 million for the 3-month period ending 2020-10-02, per its 10-Q filed 2021-10-28.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2021-10-28
- Seagate Technology Holdings plc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-10-02 was -$4.00M.
- Seagate Technology Holdings plc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-10-04 was -$8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|---|
| 2020-10-02 | -$4.00M 10-Q · filed 2021-10-28 | |||
| 2020-04-03 | -$13.00M 10-Q · filed 2021-04-29 | |||
| 2020-01-03 | -$10.00M 10-Q · filed 2021-01-28 | $10.00M 10-Q · filed 2020-02-05 | ||
| 2019-10-04 | -$8.00M 10-Q · filed 2020-10-29 |
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