WESTERN DIGITAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WESTERN DIGITAL CORPORATION (WDC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-14
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-07-03 was $1.00M.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-04-03 was $2.00M, a 100.00% increase year-over-year.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-06-27 was $0.00.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-03-28 was $1.00M.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $4.00M, a 90.00% decline from fiscal 2025.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $40.00M, a 88.98% decline from fiscal 2024.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $363.00M, a 7160.00% increase from fiscal 2023.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M, a 400.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-07-03 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $3.00M derived: sum of 2 quarters · filed 2026-08-14 | $4.00M 10-K · filed 2026-08-14 | |
| 2026-04-03 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | $3.00M 10-Q · filed 2026-05-01 | ||
| 2026-01-02 | $1.00M 10-Q · filed 2026-01-30 | |||
| 2025-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $1.00M derived: sum of 2 quarters · filed 2026-08-14 | $1.00M derived: sum of 3 quarters · filed 2026-08-14 | $40.00M 10-K · filed 2026-08-14 |
| 2025-03-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $1.00M derived: sum of 2 quarters · filed 2025-05-02 | $40.00M 10-Q · filed 2025-05-02 | $40.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-12-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | $39.00M 10-Q · filed 2025-01-31 | $39.00M derived: sum of 3 quarters · filed 2026-08-14 | $39.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-09-27 | $39.00M 10-Q · filed 2024-10-31 | $39.00M derived: sum of 2 quarters · filed 2026-08-14 | $39.00M derived: sum of 3 quarters · filed 2026-08-14 | $39.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-06-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $363.00M 10-K · filed 2026-08-14 |
| 2024-03-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-30 | $0.00 derived: sum of 2 quarters · filed 2024-04-30 | $363.00M 10-Q · filed 2024-04-30 | $363.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-12-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | $363.00M 10-Q · filed 2024-02-12 | $363.00M derived: sum of 3 quarters · filed 2025-08-14 | $363.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-09-29 | $363.00M 10-Q · filed 2023-11-07 | $363.00M derived: sum of 2 quarters · filed 2025-08-14 | $363.00M derived: sum of 3 quarters · filed 2025-08-14 | $366.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-14 | $0.00 derived: sum of 2 quarters · filed 2025-08-14 | $3.00M derived: sum of 3 quarters · filed 2025-08-14 | $5.00M 10-K · filed 2025-08-14 |
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $3.00M derived: sum of 2 quarters · filed 2023-05-10 | $5.00M 10-Q · filed 2023-05-10 | $4.00M derived: sum of 4 quarters · filed 2024-08-20 |
| 2022-12-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | $5.00M 10-Q · filed 2023-02-03 | $4.00M derived: sum of 3 quarters · filed 2024-08-20 | |
| 2022-09-30 | $2.00M 10-Q · filed 2022-11-02 | $1.00M derived: sum of 2 quarters · filed 2024-08-20 | ||
| 2022-07-01 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-20 | $1.00M 10-K · filed 2024-08-20 | ||
| 2022-04-01 | $2.00M 10-Q · filed 2022-05-04 | |||
| 2021-07-02 | $9.00M 10-K · filed 2023-08-22 | |||
| 2020-07-03 | $12.00M 10-K · filed 2022-08-25 | |||
| 2019-06-28 | $1.00M 10-K · filed 2021-08-27 | |||
| 2018-06-29 | $19.00M 10-K · filed 2020-08-28 | |||
| 2017-06-30 | $8.00M 10-K · filed 2019-08-27 | |||
| 2016-07-01 | $8.00M 10-K · filed 2018-08-24 | |||
| 2015-07-03 | $0.00 10-K · filed 2017-08-29 | |||
| 2014-06-27 | $0.00 8-K · filed 2016-12-22 | |||
| 2013-06-28 | $64.00M 10-K · filed 2015-08-21 | |||
| 2012-06-29 | $18.00M 10-K · filed 2014-08-15 | |||
| 2011-07-01 | $2.00M 10-K · filed 2013-08-19 |
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