Seagate Technology Holdings plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Seagate Technology Holdings plc (STX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.00 million for the 12-month period ending 2025-06-27, per its 10-K filed 2025-08-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-08-01
- Seagate Technology Holdings plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- Seagate Technology Holdings plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.00M, a 37.50% decline from fiscal 2023.
- Seagate Technology Holdings plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $8.00M, a 60.00% increase from fiscal 2022.
- Seagate Technology Holdings plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.00M, a 37.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-06-27 | $4.00M 10-K · filed 2025-08-01 |
| 2024-06-28 | $5.00M 10-K · filed 2025-08-01 |
| 2023-06-30 | $8.00M 10-K · filed 2025-08-01 |
| 2022-07-01 | $5.00M 10-K · filed 2024-08-02 |
| 2021-07-02 | $8.00M 10-K · filed 2023-08-04 |
| 2020-07-03 | -$1.00M 10-K · filed 2022-08-05 |
| 2019-06-28 | $3.00M 10-K · filed 2021-08-06 |
| 2018-06-29 | -$2.00M 10-K · filed 2020-08-07 |
| 2017-06-30 | $19.00M 10-K · filed 2019-08-02 |
| 2016-07-01 | $10.00M 10-K · filed 2018-08-03 |
| 2015-07-03 | $2.00M 10-K · filed 2017-08-04 |
| 2014-06-27 | $3.00M 10-K · filed 2016-08-05 |
| 2013-06-28 | $3.00M 10-K · filed 2015-08-12 |
| 2012-06-29 | $1.00M 10-K · filed 2014-08-08 |
| 2011-07-01 | $0.00 10-K · filed 2013-08-08 |
| 2010-07-02 | $2.00M 10-K · filed 2012-08-09 |
| 2009-07-03 | $9.00M 10-K · filed 2011-08-17 |
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