Seagate Technology Holdings plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Seagate Technology Holdings plc (STX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $48.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-04
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-07-03 was $1.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-04-03 was $3.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-27 was $0.00.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-07-01 was $4.00M.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $48.00M, a 336.36% increase from fiscal 2025.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $11.00M, a 120.00% increase from fiscal 2024.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.00M, a 28.57% decline from fiscal 2023.
- Seagate Technology Holdings plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.00M, a 16.67% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-07-03 | $48.00M 10-K · filed 2026-08-04 | |||
| 2025-06-27 | $11.00M 10-K · filed 2026-08-04 | |||
| 2024-06-28 | $5.00M 10-K · filed 2026-08-04 | |||
| 2023-06-30 | $7.00M 10-K · filed 2025-08-01 | |||
| 2022-07-01 | $6.00M 10-K · filed 2024-08-02 | |||
| 2021-07-02 | $15.00M 10-K · filed 2023-08-04 | |||
| 2020-07-03 | $8.00M 10-K · filed 2022-08-05 | |||
| 2019-06-28 | $16.00M 10-K · filed 2021-08-06 | |||
| 2018-06-29 | $7.00M 10-K · filed 2020-08-07 | |||
| 2017-06-30 | $16.00M 10-K · filed 2019-08-02 | |||
| 2016-07-01 | $11.00M 10-K · filed 2018-08-03 | |||
| 2015-07-03 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-04 | $4.00M derived: sum of 2 quarters · filed 2017-08-04 | $9.00M 10-K · filed 2017-08-04 | |
| 2015-04-03 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | $8.00M 10-Q · filed 2015-04-30 | ||
| 2015-01-02 | $5.00M 10-Q · filed 2015-01-30 | |||
| 2014-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-05 | $13.00M 10-K · filed 2016-08-05 | ||
| 2014-03-28 | $13.00M 10-Q · filed 2014-04-30 | |||
| 2013-06-28 | $16.00M 10-K · filed 2015-08-12 | |||
| 2012-06-29 | $13.00M 10-K · filed 2014-08-08 | |||
| 2011-07-01 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-08 | $5.00M derived: sum of 2 quarters · filed 2013-08-08 | $13.00M 10-K · filed 2013-08-08 | |
| 2011-04-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-03 | $9.00M 10-Q · filed 2011-05-03 | ||
| 2010-12-31 | $8.00M 10-Q · filed 2011-02-03 | |||
| 2010-07-02 | $6.00M 10-K · filed 2012-08-09 | |||
| 2009-07-03 | $13.00M 10-K · filed 2011-08-17 |
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