Seagate Technology Holdings plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Seagate Technology Holdings plc (STX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2021-07-02, per its 10-K filed 2021-08-06.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2021-08-06
- Seagate Technology Holdings plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
- Seagate Technology Holdings plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $1.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was -$2.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was -$2.00M, a 300.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-07-02 | $1.00M 10-K · filed 2021-08-06 | |
| 2020-07-03 | $1.00M 10-K · filed 2021-08-06 | |
| 2019-06-28 | -$2.00M 10-K · filed 2021-08-06 | |
| 2018-06-29 | -$2.00M 10-K · filed 2020-08-07 | $2.00M 10-K · filed 2018-08-03 |
| 2017-06-30 | $1.00M 10-K · filed 2019-08-02 | |
| 2016-07-01 | $8.00M 10-K · filed 2018-08-03 | |
| 2015-07-03 | $26.00M 10-K · filed 2017-08-04 | |
| 2014-06-27 | $8.00M 10-K · filed 2014-08-08 | |
| 2013-06-28 | $2.00M 10-K · filed 2013-08-08 | |
| 2012-06-29 | $2.00M 10-K · filed 2012-08-09 | |
| 2011-07-01 | $1.00M 10-K · filed 2013-08-08 | |
| 2010-07-02 | -$1.00M 10-K · filed 2012-08-09 | |
| 2009-07-03 | -$6.00M 10-K · filed 2011-08-17 |
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