Seagate Technology Holdings plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Seagate Technology Holdings plc (STX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $19.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-04
- Seagate Technology Holdings plc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $19.00M, a 375.00% increase from fiscal 2025.
- Seagate Technology Holdings plc effective income tax rate reconciliation, nondeductible expense, other, 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, other, amount for fiscal 2024 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-07-03 | $19.00M 10-K · filed 2026-08-04 |
| 2025-06-27 | $4.00M 10-K · filed 2026-08-04 |
| 2024-06-28 | $5.00M 10-K · filed 2026-08-04 |
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