WESTERN DIGITAL CORPORATION Increase (Decrease) in Income Taxes Payable
WESTERN DIGITAL CORPORATION (WDC) reported Increase (Decrease) in Income Taxes Payable of -$627.00 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-14
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-07-03 was -$29.00M, a 106.78% decline year-over-year.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-04-03 was -$21.00M.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-01-02 was -$74.00M, a 470.00% decline year-over-year.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-10-03 was -$503.00M.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for fiscal 2026 was -$627.00M, a 280.17% decline from fiscal 2025.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was $348.00M.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was -$474.00M, a 464.62% decline from fiscal 2023.
- WESTERN DIGITAL CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was $130.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$50.00M derived: sum of 2 quarters · filed 2026-08-14 | -$124.00M derived: sum of 3 quarters · filed 2026-08-14 | -$627.00M 10-K · filed 2026-08-14 |
| 2026-04-03 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$95.00M derived: sum of 2 quarters · filed 2026-05-01 | -$598.00M 10-Q · filed 2026-05-01 | -$170.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-01-02 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$577.00M 10-Q · filed 2026-01-30 | -$149.00M derived: sum of 3 quarters · filed 2026-08-14 | -$172.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-10-03 | -$503.00M 10-Q · filed 2025-10-31 | -$75.00M derived: sum of 2 quarters · filed 2026-08-14 | -$98.00M derived: sum of 3 quarters · filed 2026-08-14 | -$78.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-27 | $428.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $405.00M derived: sum of 2 quarters · filed 2026-08-14 | $425.00M derived: sum of 3 quarters · filed 2026-08-14 | $348.00M 10-K · filed 2026-08-14 |
| 2025-03-28 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$3.00M derived: sum of 2 quarters · filed 2026-05-01 | -$80.00M 10-Q · filed 2026-05-01 | -$30.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-12-27 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$57.00M 10-Q · filed 2026-01-30 | -$7.00M derived: sum of 3 quarters · filed 2026-08-14 | -$37.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-09-27 | -$77.00M 10-Q · filed 2025-10-31 | -$27.00M derived: sum of 2 quarters · filed 2026-08-14 | -$57.00M derived: sum of 3 quarters · filed 2026-08-14 | -$226.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-06-28 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $20.00M derived: sum of 2 quarters · filed 2026-08-14 | -$149.00M derived: sum of 3 quarters · filed 2026-08-14 | -$474.00M 10-K · filed 2026-08-14 |
| 2024-03-29 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$199.00M derived: sum of 2 quarters · filed 2025-05-02 | -$524.00M 10-Q · filed 2025-05-02 | -$538.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-12-29 | -$169.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | -$494.00M 10-Q · filed 2025-01-31 | -$508.00M derived: sum of 3 quarters · filed 2025-08-14 | -$520.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-09-29 | -$325.00M 10-Q · filed 2024-10-31 | -$339.00M derived: sum of 2 quarters · filed 2025-08-14 | -$351.00M derived: sum of 3 quarters · filed 2025-08-14 | -$312.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-06-30 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-14 | -$26.00M derived: sum of 2 quarters · filed 2025-08-14 | $13.00M derived: sum of 3 quarters · filed 2025-08-14 | $130.00M 10-K · filed 2025-08-14 |
| 2023-03-31 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-30 | $27.00M derived: sum of 2 quarters · filed 2024-04-30 | $144.00M 10-Q · filed 2024-04-30 | $120.00M derived: sum of 4 quarters · filed 2024-08-20 |
| 2022-12-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | $156.00M 10-Q · filed 2024-02-12 | $132.00M derived: sum of 3 quarters · filed 2024-08-20 | $116.00M derived: sum of 4 quarters · filed 2024-08-20 |
| 2022-09-30 | $117.00M 10-Q · filed 2023-11-07 | $93.00M derived: sum of 2 quarters · filed 2024-08-20 | $77.00M derived: sum of 3 quarters · filed 2024-08-20 | $78.00M derived: sum of 4 quarters · filed 2024-08-20 |
| 2022-07-01 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-20 | -$40.00M derived: sum of 2 quarters · filed 2024-08-20 | -$39.00M derived: sum of 3 quarters · filed 2024-08-20 | -$74.00M 10-K · filed 2024-08-20 |
| 2022-04-01 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | -$15.00M derived: sum of 2 quarters · filed 2023-05-10 | -$50.00M 10-Q · filed 2023-05-10 | |
| 2021-12-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | -$34.00M 10-Q · filed 2023-02-03 | ||
| 2021-10-01 | -$35.00M 10-Q · filed 2022-11-02 | |||
| 2021-07-02 | $95.00M 10-K · filed 2023-08-22 | |||
| 2020-07-03 | $81.00M 10-K · filed 2022-08-25 |
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