Seagate Technology Holdings plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Seagate Technology Holdings plc (STX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-06-30, per its 10-K filed 2023-08-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-08-04
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-07-03 was $0.00.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-04-03 was $0.00.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
- Seagate Technology Holdings plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2023-06-30 | $0.00 10-K · filed 2023-08-04 | |||
| 2022-07-01 | $0.00 10-K · filed 2023-08-04 | |||
| 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 | $0.00 10-K · filed 2021-08-06 | |||
| 2018-06-29 | $0.00 10-K · filed 2020-08-07 | |||
| 2017-06-30 | $0.00 10-K · filed 2019-08-02 | |||
| 2016-07-01 | $0.00 10-K · filed 2018-08-03 | |||
| 2015-07-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-04 | $0.00 derived: sum of 2 quarters · filed 2017-08-04 | $45.00M 10-K · filed 2017-08-04 | |
| 2015-04-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | $45.00M 10-Q · filed 2015-04-30 | ||
| 2015-01-02 | $45.00M 10-Q · filed 2015-01-30 | |||
| 2014-06-27 | $0.00 10-K · filed 2016-08-05 | |||
| 2013-06-28 | $0.00 10-K · filed 2015-08-12 | |||
| 2012-06-29 | $0.00 10-K · filed 2014-08-08 | |||
| 2011-07-01 | $0.00 10-K · filed 2013-08-08 | |||
| 2010-07-02 | $4.00M 10-K · filed 2012-08-09 |
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