WESTERN DIGITAL CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
WESTERN DIGITAL CORPORATION (WDC) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $194.00 million for the 3-month period ending 2022-04-01, per its 10-Q filed 2023-05-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-05-10
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2022-04-01 was $194.00M, a 454.29% increase year-over-year.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2021-12-31 was $8.00M.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2021-10-01 was $16.00M.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2021-04-02 was $35.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2022-04-01 | $194.00M 10-Q · filed 2023-05-10 | $202.00M derived: sum of 2 quarters · filed 2023-05-10 | $219.00M 10-Q · filed 2023-05-10 |
| 2021-12-31 | $8.00M 10-Q · filed 2023-02-03 | $25.00M 10-Q · filed 2023-02-03 | |
| 2021-10-01 | $16.00M 10-Q · filed 2022-11-02 | ||
| 2021-04-02 | $35.00M 10-Q · filed 2022-05-04 | $35.00M 10-Q · filed 2022-05-04 |
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