WESTERN DIGITAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
WESTERN DIGITAL CORPORATION (WDC) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14
- WESTERN DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- WESTERN DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$41.00M.
- WESTERN DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.00M.
- WESTERN DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.00M, a 266.67% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-03 | $0.00 10-K · filed 2026-08-14 | |
| 2025-06-27 | -$41.00M 10-K · filed 2026-08-14 | |
| 2024-06-28 | -$15.00M 10-K · filed 2026-08-14 | -$22.00M 10-K · filed 2024-08-20 |
| 2023-06-30 | -$5.00M 10-K · filed 2025-08-14 | -$6.00M 10-K · filed 2023-08-22 |
| 2022-07-01 | $3.00M 10-K · filed 2024-08-20 | |
| 2021-07-02 | -$14.00M 10-K · filed 2023-08-22 | |
| 2020-07-03 | $0.00 10-K · filed 2022-08-25 | |
| 2019-06-28 | $7.00M 10-K · filed 2021-08-27 | |
| 2018-06-29 | -$9.00M 10-K · filed 2020-08-28 | |
| 2017-06-30 | $0.00 10-K · filed 2019-08-27 | |
| 2016-07-01 | -$1.00M 10-K · filed 2018-08-24 | |
| 2015-07-03 | $5.00M 10-K · filed 2017-08-29 | |
| 2014-06-27 | $4.00M 8-K · filed 2016-12-22 | |
| 2013-06-28 | $88.00M 10-K · filed 2015-08-21 | |
| 2012-06-29 | -$9.00M 10-K · filed 2014-08-15 | |
| 2011-07-01 | -$10.00M 10-K · filed 2013-08-19 | |
| 2010-07-02 | -$10.00M 10-K · filed 2012-08-20 |
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