Seagate Technology Holdings plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Seagate Technology Holdings plc (STX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-04
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-27 was $9.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-07-02 was $1.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $17.00M, a 41.67% increase from fiscal 2024.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.00M, a 200.00% increase from fiscal 2023.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00M, a 300.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2026-07-03 | $0.00 10-K · filed 2026-08-04 | ||
| 2025-06-27 | $17.00M 10-K · filed 2026-08-04 | ||
| 2024-06-28 | $12.00M 10-K · filed 2026-08-04 | ||
| 2023-06-30 | $4.00M 10-K · filed 2025-08-01 | ||
| 2022-07-01 | $1.00M 10-K · filed 2024-08-02 | ||
| 2021-07-02 | $1.00M 10-K · filed 2023-08-04 | ||
| 2020-07-03 | $1.00M 10-K · filed 2022-08-05 | ||
| 2019-06-28 | $9.00M 10-K · filed 2021-08-06 | ||
| 2018-06-29 | $3.00M 10-K · filed 2020-08-07 | ||
| 2017-06-30 | $7.00M 10-K · filed 2019-08-02 | ||
| 2016-07-01 | $8.00M 10-K · filed 2018-08-03 | ||
| 2015-07-03 | $4.00M 10-K · filed 2017-08-04 | ||
| 2014-06-27 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-05 | $64.00M 10-K · filed 2016-08-05 | |
| 2014-03-28 | $55.00M 10-Q · filed 2014-04-30 | ||
| 2013-06-28 | $4.00M 10-K · filed 2015-08-12 | ||
| 2012-06-29 | $3.00M 10-K · filed 2014-08-08 | ||
| 2011-07-01 | $24.00M 10-K · filed 2013-08-08 | ||
| 2010-07-02 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-09 | $5.00M 10-K · filed 2012-08-09 | |
| 2010-04-02 | $4.00M 10-Q · filed 2011-05-03 | ||
| 2009-07-03 | $287.00M 10-K · filed 2011-08-17 |
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