Seagate Technology Holdings plc Unrecognized Tax Benefits, Period Increase (Decrease)
Seagate Technology Holdings plc (STX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $30.00 million for the 9-month period ending 2026-04-03, per its 10-Q filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-04-29
- Seagate Technology Holdings plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-28 was $25.00M, a 1150.00% increase year-over-year.
- Seagate Technology Holdings plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-27 was -$14.00M, a 1500.00% decline year-over-year.
- Seagate Technology Holdings plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-27 was $1.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-29 was $2.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-04-03 | $30.00M 10-Q · filed 2026-04-29 | ||
| 2025-03-28 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $11.00M derived: sum of 2 quarters · filed 2025-05-02 | $12.00M 10-Q · filed 2025-05-02 |
| 2024-12-27 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-24 | -$13.00M 10-Q · filed 2025-01-24 | |
| 2024-09-27 | $1.00M 10-Q · filed 2024-10-25 | ||
| 2024-03-29 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-26 | $3.00M derived: sum of 2 quarters · filed 2024-04-26 | -$6.00M 10-Q · filed 2024-04-26 |
| 2023-12-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-26 | -$8.00M 10-Q · filed 2024-01-26 | |
| 2023-09-29 | -$9.00M 10-Q · filed 2023-10-27 | ||
| 2023-03-31 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-26 | $0.00 derived: sum of 2 quarters · filed 2023-04-26 | $1.00M 10-Q · filed 2023-04-26 |
| 2022-12-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-25 | $4.00M 10-Q · filed 2023-01-25 | |
| 2022-09-30 | $1.00M 10-Q · filed 2022-10-27 | ||
| 2022-04-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-28 | $4.00M derived: sum of 2 quarters · filed 2022-04-28 | $8.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-27 | $7.00M 10-Q · filed 2022-01-27 | |
| 2021-10-01 | $4.00M 10-Q · filed 2021-10-28 | ||
| 2021-04-02 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | $18.00M 10-Q · filed 2021-04-29 | |
| 2021-01-01 | $1.00M 10-Q · filed 2021-01-28 | ||
| 2020-04-03 | $4.00M 10-Q · filed 2020-04-30 | ||
| 2019-03-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-30 | -$21.00M derived: sum of 2 quarters · filed 2019-04-30 | -$19.00M 10-Q · filed 2019-04-30 |
| 2018-12-28 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-04 | -$20.00M 10-Q · filed 2019-02-04 | |
| 2018-09-28 | $2.00M 10-Q · filed 2018-11-02 | ||
| 2018-03-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-01 | -$14.00M derived: sum of 2 quarters · filed 2018-05-01 | -$15.00M 10-Q · filed 2018-05-01 |
| 2017-12-29 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-29 | $1.00M 10-Q · filed 2018-01-29 | |
| 2017-09-29 | -$1.00M 10-Q · filed 2017-10-27 | ||
| 2017-03-31 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | $8.00M derived: sum of 2 quarters · filed 2017-04-28 | $6.00M 10-Q · filed 2017-04-28 |
| 2016-12-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-26 | -$4.00M 10-Q · filed 2017-01-26 | |
| 2016-09-30 | -$2.00M 10-Q · filed 2016-10-28 | ||
| 2016-04-01 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | $0.00 derived: sum of 2 quarters · filed 2016-04-29 | -$4.00M 10-Q · filed 2016-04-29 |
| 2016-01-01 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | -$6.00M 10-Q · filed 2016-01-29 | |
| 2015-10-02 | -$4.00M 10-Q · filed 2015-10-30 | ||
| 2015-04-03 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | -$38.00M derived: sum of 2 quarters · filed 2015-04-30 | -$39.00M 10-Q · filed 2015-04-30 |
| 2015-01-02 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$42.00M 10-Q · filed 2015-01-30 | |
| 2014-10-03 | -$1.00M 10-Q · filed 2014-11-03 | ||
| 2014-03-28 | -$61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-30 | -$51.00M derived: sum of 2 quarters · filed 2014-04-30 | -$45.00M 10-Q · filed 2014-04-30 |
| 2013-12-27 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-28 | $16.00M 10-Q · filed 2014-01-28 | |
| 2013-09-27 | $6.00M 10-Q · filed 2013-10-29 | ||
| 2013-03-29 | $13.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-05-02 | $11.00M derived: sum of 2 quarters · filed 2013-05-02 | $22.00M 10-Q · filed 2013-05-02 |
| 2012-12-28 | -$2.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-01-31 | $9.00M 10-Q/A · filed 2013-01-31 | |
| 2012-09-28 | $11.00M 10-Q · filed 2012-10-31 |
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