Seagate Technology Holdings plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Seagate Technology Holdings plc (STX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$86.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-04
- Seagate Technology Holdings plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-30 was $7.00M.
- Seagate Technology Holdings plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$86.00M.
- Seagate Technology Holdings plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$7.00M, a 111.67% decline from fiscal 2024.
- Seagate Technology Holdings plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $60.00M.
- Seagate Technology Holdings plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$64.00M, a 1380.00% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2026-07-03 | -$86.00M 10-K · filed 2026-08-04 | |
| 2025-06-27 | -$7.00M 10-K · filed 2025-08-01 | |
| 2024-06-28 | $60.00M 10-K · filed 2024-08-02 | |
| 2023-06-30 | -$64.00M 10-K · filed 2023-08-04 | |
| 2022-07-01 | $5.00M 10-K · filed 2022-08-05 | |
| 2021-07-02 | -$9.00M 10-K · filed 2021-08-06 | |
| 2020-07-03 | -$22.00M 10-K · filed 2020-08-07 | |
| 2019-06-28 | -$761.00M 10-K · filed 2019-08-02 | |
| 2018-06-29 | $255.00M 10-K · filed 2018-08-03 | |
| 2017-06-30 | -$18.00M 10-K · filed 2018-08-03 | |
| 2016-07-01 | $55.00M 10-K · filed 2017-08-04 | |
| 2015-07-03 | $41.00M 10-K · filed 2017-08-04 | |
| 2014-06-27 | -$101.00M 10-K · filed 2016-08-05 | |
| 2013-06-28 | -$75.00M 10-K · filed 2015-08-12 | |
| 2012-06-29 | -$82.00M 10-K · filed 2014-08-08 | |
| 2011-12-30 | $7.00M 10-Q · filed 2012-02-01 | |
| 2011-07-01 | -$18.00M 10-K · filed 2013-08-08 | |
| 2010-07-02 | -$133.00M 10-K · filed 2012-08-09 | |
| 2009-07-03 | $864.00M 10-K · filed 2011-08-17 |
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