WESTERN DIGITAL CORPORATION Deferred Income Tax Expense (Benefit)
WESTERN DIGITAL CORPORATION (WDC) reported Deferred Income Tax Expense (Benefit) of $129.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-27 was -$133.00M, a 558.62% decline year-over-year.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-28 was -$708.00M.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-12-27 was -$28.00M.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-09-27 was $54.00M.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $129.00M.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$815.00M.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$91.00M, a 1616.67% decline from fiscal 2023.
- WESTERN DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $6.00M, a 94.83% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-03 | $129.00M 10-K · filed 2026-08-14 | ||||||
| 2025-06-27 | -$133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$841.00M derived: sum of 2 quarters · filed 2026-08-14 | -$869.00M derived: sum of 3 quarters · filed 2026-08-14 | -$815.00M 10-K · filed 2026-08-14 | |||
| 2025-03-28 | -$708.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$736.00M derived: sum of 2 quarters · filed 2025-05-02 | -$682.00M 10-Q · filed 2025-05-02 | -$653.00M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2024-12-27 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | $26.00M 10-Q · filed 2025-01-31 | $55.00M derived: sum of 3 quarters · filed 2026-08-14 | $3.00M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2024-09-27 | $54.00M 10-Q · filed 2024-10-31 | $83.00M derived: sum of 2 quarters · filed 2026-08-14 | $31.00M derived: sum of 3 quarters · filed 2026-08-14 | $9.00M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2024-06-28 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$23.00M derived: sum of 2 quarters · filed 2026-08-14 | -$45.00M derived: sum of 3 quarters · filed 2026-08-14 | -$91.00M 10-K · filed 2026-08-14 | -$161.00M 10-K · filed 2024-08-20 | ||
| 2024-03-29 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$74.00M derived: sum of 2 quarters · filed 2025-05-02 | -$120.00M 10-Q · filed 2025-05-02 | -$144.00M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2023-12-29 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | -$68.00M 10-Q · filed 2025-01-31 | -$92.00M derived: sum of 3 quarters · filed 2025-08-14 | -$83.00M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2023-09-29 | -$46.00M 10-Q · filed 2024-10-31 | -$70.00M derived: sum of 2 quarters · filed 2025-08-14 | -$61.00M derived: sum of 3 quarters · filed 2025-08-14 | $2.00M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2023-06-30 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-14 | -$15.00M derived: sum of 2 quarters · filed 2025-08-14 | $48.00M derived: sum of 3 quarters · filed 2025-08-14 | $6.00M 10-K · filed 2025-08-14 | -$34.00M 10-K · filed 2023-08-22 | ||
| 2023-03-31 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-30 | $72.00M derived: sum of 2 quarters · filed 2024-04-30 | $30.00M 10-Q · filed 2024-04-30 | $34.00M 10-Q · filed 2023-05-10 | $105.00M derived: sum of 4 quarters · filed 2024-08-20 | ||
| 2022-12-30 | $63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | $21.00M 10-Q · filed 2024-02-12 | $25.00M 10-Q · filed 2023-02-03 | $96.00M derived: sum of 3 quarters · filed 2024-08-20 | $99.00M derived: sum of 4 quarters · filed 2024-08-20 | ||
| 2022-09-30 | -$42.00M 10-Q · filed 2023-11-07 | $33.00M derived: sum of 2 quarters · filed 2024-08-20 | $36.00M derived: sum of 3 quarters · filed 2024-08-20 | $47.00M derived: sum of 4 quarters · filed 2024-08-20 | |||
| 2022-07-01 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-20 | $78.00M derived: sum of 2 quarters · filed 2024-08-20 | $89.00M derived: sum of 3 quarters · filed 2024-08-20 | $116.00M 10-K · filed 2024-08-20 | $114.00M 10-K · filed 2022-08-25 | ||
| 2022-04-01 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $14.00M derived: sum of 2 quarters · filed 2023-05-10 | $41.00M 10-Q · filed 2023-05-10 | -$160.00M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-12-31 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | $38.00M 10-Q · filed 2023-02-03 | -$163.00M derived: sum of 3 quarters · filed 2023-08-22 | -$199.00M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-10-01 | $27.00M 10-Q · filed 2022-11-02 | -$174.00M derived: sum of 2 quarters · filed 2023-08-22 | -$210.00M derived: sum of 3 quarters · filed 2023-08-22 | -$226.00M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-07-02 | -$201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | -$237.00M derived: sum of 2 quarters · filed 2023-08-22 | -$253.00M derived: sum of 3 quarters · filed 2023-08-22 | -$242.00M 10-K · filed 2023-08-22 | |||
| 2021-04-02 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$52.00M derived: sum of 2 quarters · filed 2022-05-04 | -$41.00M 10-Q · filed 2022-05-04 | -$70.00M derived: sum of 4 quarters · filed 2022-08-25 | |||
| 2021-01-01 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | -$5.00M 10-Q · filed 2022-02-03 | -$34.00M derived: sum of 3 quarters · filed 2022-08-25 | -$45.00M derived: sum of 4 quarters · filed 2022-08-25 | |||
| 2020-10-02 | $11.00M 10-Q · filed 2021-11-04 | -$18.00M derived: sum of 2 quarters · filed 2022-08-25 | -$29.00M derived: sum of 3 quarters · filed 2022-08-25 | -$44.00M derived: sum of 4 quarters · filed 2022-08-25 | |||
| 2020-07-03 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | -$40.00M derived: sum of 2 quarters · filed 2022-08-25 | -$55.00M derived: sum of 3 quarters · filed 2022-08-25 | -$82.00M 10-K · filed 2022-08-25 | |||
| 2020-04-03 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | -$26.00M derived: sum of 2 quarters · filed 2021-05-06 | -$53.00M 10-Q · filed 2021-05-06 | $68.00M derived: sum of 4 quarters · filed 2021-08-27 | |||
| 2020-01-03 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | -$42.00M 10-Q · filed 2021-02-09 | $79.00M derived: sum of 3 quarters · filed 2021-08-27 | $51.00M derived: sum of 4 quarters · filed 2021-08-27 | |||
| 2019-10-04 | -$27.00M 10-Q · filed 2020-11-06 | $94.00M derived: sum of 2 quarters · filed 2021-08-27 | $66.00M derived: sum of 3 quarters · filed 2021-08-27 | $146.00M derived: sum of 4 quarters · filed 2021-08-27 | |||
| 2019-06-28 | $121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $93.00M derived: sum of 2 quarters · filed 2021-08-27 | $173.00M derived: sum of 3 quarters · filed 2021-08-27 | $374.00M 10-K · filed 2021-08-27 | |||
| 2019-03-29 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | $52.00M derived: sum of 2 quarters · filed 2020-05-08 | $253.00M 10-Q · filed 2020-05-08 | $241.00M derived: sum of 4 quarters · filed 2020-08-28 | |||
| 2018-12-28 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-11 | $281.00M 10-Q · filed 2020-02-11 | $269.00M derived: sum of 3 quarters · filed 2020-08-28 | $62.00M derived: sum of 4 quarters · filed 2020-08-28 | |||
| 2018-09-28 | $201.00M 10-Q · filed 2019-11-12 | $189.00M derived: sum of 2 quarters · filed 2020-08-28 | -$18.00M derived: sum of 3 quarters · filed 2020-08-28 | -$183.00M derived: sum of 4 quarters · filed 2020-08-28 | |||
| 2018-06-29 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | -$219.00M derived: sum of 2 quarters · filed 2020-08-28 | -$384.00M derived: sum of 3 quarters · filed 2020-08-28 | -$348.00M 10-K · filed 2020-08-28 | |||
| 2018-03-30 | -$207.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-07 | -$372.00M derived: sum of 2 quarters · filed 2019-05-07 | -$336.00M 10-Q · filed 2019-05-07 | -$385.00M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-12-29 | -$165.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | -$129.00M 10-Q · filed 2019-02-05 | -$178.00M derived: sum of 3 quarters · filed 2019-08-27 | -$234.00M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-09-29 | $36.00M 10-Q · filed 2018-11-06 | -$13.00M derived: sum of 2 quarters · filed 2019-08-27 | -$69.00M derived: sum of 3 quarters · filed 2019-08-27 | -$99.00M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | -$105.00M derived: sum of 2 quarters · filed 2019-08-27 | -$135.00M derived: sum of 3 quarters · filed 2019-08-27 | $12.00M 10-K · filed 2019-08-27 | |||
| 2017-03-31 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | -$86.00M derived: sum of 2 quarters · filed 2018-05-08 | $61.00M 10-Q · filed 2018-05-08 | -$71.00M derived: sum of 4 quarters · filed 2018-08-24 | |||
| 2016-12-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | $117.00M 10-Q · filed 2018-02-06 | -$15.00M derived: sum of 3 quarters · filed 2018-08-24 | -$47.00M derived: sum of 4 quarters · filed 2018-08-24 | |||
| 2016-09-30 | $147.00M 10-Q · filed 2017-11-07 | $15.00M derived: sum of 2 quarters · filed 2018-08-24 | -$17.00M derived: sum of 3 quarters · filed 2018-08-24 | $5.00M derived: sum of 4 quarters · filed 2018-08-24 | |||
| 2016-07-01 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | -$164.00M derived: sum of 2 quarters · filed 2018-08-24 | -$142.00M derived: sum of 3 quarters · filed 2018-08-24 | -$149.00M 10-K · filed 2018-08-24 | |||
| 2016-04-01 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | -$10.00M derived: sum of 2 quarters · filed 2017-05-08 | -$17.00M 10-Q · filed 2017-05-08 | $2.00M derived: sum of 4 quarters · filed 2017-08-29 | |||
| 2016-01-01 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | $15.00M 10-Q · filed 2017-02-07 | $34.00M derived: sum of 3 quarters · filed 2017-08-29 | $12.00M derived: sum of 4 quarters · filed 2017-08-29 | |||
| 2015-10-02 | -$7.00M 10-Q · filed 2016-11-08 | $12.00M derived: sum of 2 quarters · filed 2017-08-29 | -$10.00M derived: sum of 3 quarters · filed 2017-08-29 | $11.00M derived: sum of 4 quarters · filed 2017-08-29 | |||
| 2015-07-03 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$3.00M derived: sum of 2 quarters · filed 2017-08-29 | $18.00M derived: sum of 3 quarters · filed 2017-08-29 | $28.00M 10-K · filed 2017-08-29 | |||
| 2015-04-03 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-09 | -$1.00M derived: sum of 2 quarters · filed 2016-05-09 | $9.00M 10-Q · filed 2016-05-09 | $62.00M derived: sum of 4 quarters · filed 2016-12-22 | |||
| 2015-01-02 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-10 | $31.00M 10-Q · filed 2016-02-10 | $84.00M derived: sum of 3 quarters · filed 2016-12-22 | $57.00M derived: sum of 4 quarters · filed 2016-12-22 | |||
| 2014-10-03 | $10.00M 10-Q · filed 2015-11-10 | $63.00M derived: sum of 2 quarters · filed 2016-12-22 | $36.00M derived: sum of 3 quarters · filed 2016-12-22 | $7.00M derived: sum of 4 quarters · filed 2016-12-22 | |||
| 2014-06-27 | $53.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-22 | $26.00M derived: sum of 2 quarters · filed 2016-12-22 | -$3.00M derived: sum of 3 quarters · filed 2016-12-22 | -$13.00M 8-K · filed 2016-12-22 | |||
| 2014-03-28 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-12 | -$56.00M derived: sum of 2 quarters · filed 2015-05-12 | -$66.00M 10-Q · filed 2015-05-12 | -$90.00M derived: sum of 4 quarters · filed 2015-08-21 | |||
| 2013-12-27 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-10 | -$39.00M 10-Q · filed 2015-02-10 | -$63.00M derived: sum of 3 quarters · filed 2015-08-21 | -$72.00M derived: sum of 4 quarters · filed 2015-08-21 | |||
| 2013-09-27 | -$10.00M 10-Q · filed 2013-10-29 | -$34.00M derived: sum of 2 quarters · filed 2015-08-21 | -$43.00M derived: sum of 3 quarters · filed 2015-08-21 | $37.00M derived: sum of 4 quarters · filed 2015-08-21 | |||
| 2013-06-28 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | -$33.00M derived: sum of 2 quarters · filed 2015-08-21 | $47.00M derived: sum of 3 quarters · filed 2015-08-21 | $35.00M 10-K · filed 2015-08-21 | |||
| 2013-03-29 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-05 | $71.00M derived: sum of 2 quarters · filed 2014-05-05 | $59.00M 10-Q · filed 2014-05-05 | $51.00M derived: sum of 4 quarters · filed 2014-08-15 | |||
| 2012-12-28 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-31 | $68.00M 10-Q · filed 2014-01-31 | $60.00M derived: sum of 3 quarters · filed 2014-08-15 | $84.00M derived: sum of 4 quarters · filed 2014-08-15 | |||
| 2012-09-28 | -$12.00M 10-Q · filed 2013-10-29 | -$20.00M derived: sum of 2 quarters · filed 2014-08-15 | $4.00M derived: sum of 3 quarters · filed 2014-08-15 | $13.00M derived: sum of 4 quarters · filed 2014-08-15 | |||
| 2012-06-29 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-15 | $16.00M derived: sum of 2 quarters · filed 2014-08-15 | $25.00M derived: sum of 3 quarters · filed 2014-08-15 | $34.00M 10-K · filed 2014-08-15 | |||
| 2012-03-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $33.00M derived: sum of 2 quarters · filed 2012-05-09 | $42.00M 10-Q · filed 2012-05-09 | $58.00M derived: sum of 4 quarters · filed 2013-08-19 | |||
| 2011-12-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-27 | $18.00M 10-Q · filed 2012-01-27 | $34.00M derived: sum of 3 quarters · filed 2013-08-19 | $37.00M derived: sum of 4 quarters · filed 2013-08-19 | |||
| 2011-09-30 | $9.00M 10-Q · filed 2011-10-28 | $25.00M derived: sum of 2 quarters · filed 2013-08-19 | $28.00M derived: sum of 3 quarters · filed 2013-08-19 | ||||
| 2011-07-01 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-19 | $19.00M derived: sum of 2 quarters · filed 2013-08-19 | $20.00M 10-K · filed 2013-08-19 | ||||
| 2011-04-01 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $4.00M 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $1.00M 10-Q · filed 2012-01-27 | ||||||
| 2010-07-02 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-20 | $32.00M derived: sum of 2 quarters · filed 2012-08-20 | $27.00M 10-K · filed 2012-08-20 | ||||
| 2010-04-02 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-02 | -$2.00M 10-Q · filed 2011-05-02 | |||||
| 2010-01-01 | -$5.00M 10-Q · filed 2011-01-28 | ||||||
| 2009-07-03 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-12 | $31.00M derived: sum of 2 quarters · filed 2011-08-12 | $24.00M 10-K · filed 2011-08-12 | ||||
| 2009-03-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-30 | -$7.00M 10-Q · filed 2010-04-30 | |||||
| 2008-12-26 | -$7.00M 10-Q · filed 2010-01-29 | ||||||
| 2008-06-27 | -$2.00M 10-K · filed 2010-08-13 |
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