WESTERN DIGITAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
WESTERN DIGITAL CORPORATION (WDC) reported Deferred Federal Income Tax Expense (Benefit) of $193.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-14
- WESTERN DIGITAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2026 was $193.00M.
- WESTERN DIGITAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$773.00M.
- WESTERN DIGITAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$68.00M, a 6900.00% decline from fiscal 2023.
- WESTERN DIGITAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $1.00M, a 98.81% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-03 | $193.00M 10-K · filed 2026-08-14 | |
| 2025-06-27 | -$773.00M 10-K · filed 2026-08-14 | |
| 2024-06-28 | -$68.00M 10-K · filed 2026-08-14 | -$152.00M 10-K · filed 2024-08-20 |
| 2023-06-30 | $1.00M 10-K · filed 2025-08-14 | -$36.00M 10-K · filed 2023-08-22 |
| 2022-07-01 | $84.00M 10-K · filed 2024-08-20 | |
| 2021-07-02 | -$208.00M 10-K · filed 2023-08-22 | |
| 2020-07-03 | -$53.00M 10-K · filed 2022-08-25 | |
| 2019-06-28 | $141.00M 10-K · filed 2021-08-27 | |
| 2018-06-29 | -$300.00M 10-K · filed 2020-08-28 | |
| 2017-06-30 | -$44.00M 10-K · filed 2019-08-27 | |
| 2016-07-01 | -$109.00M 10-K · filed 2018-08-24 | |
| 2015-07-03 | $11.00M 10-K · filed 2017-08-29 | |
| 2014-06-27 | -$14.00M 8-K · filed 2016-12-22 | |
| 2013-06-28 | -$46.00M 10-K · filed 2015-08-21 | |
| 2012-06-29 | $25.00M 10-K · filed 2014-08-15 | |
| 2011-07-01 | $30.00M 10-K · filed 2013-08-19 | |
| 2010-07-02 | $37.00M 10-K · filed 2012-08-20 | |
| 2009-07-03 | $24.00M 10-K · filed 2011-08-12 |
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