Seagate Technology Holdings plc Deferred Income Tax Expense (Benefit) in USD from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Seagate Technology Holdings plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Seagate Technology Holdings plc Deferred Income Tax Expense (Benefit) for the quarter ending October 3, 2025 was -$25M, a 733% decline year-over-year.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2024 was -$8M, a 110% decline from 2023.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2023 was $78M.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9M, a 125% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Seagate Technology Holdings plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$25M -$22M -733% Jun 28, 2025 Oct 3, 2025 10-Q 2025-10-31
Q3 2024 -$3M -$31M -111% Jun 29, 2024 Sep 27, 2024 10-Q 2025-10-31
Q3 2023 $28M +$33M Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-25
Q3 2022 -$5M -$1M -25% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-27
Q3 2021 -$4M +$14M +77.8% Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-27
Q3 2020 -$18M -$6M -50% Jul 4, 2020 Oct 2, 2020 10-Q 2021-10-28
Q3 2019 -$12M -$14M -700% Jun 29, 2019 Oct 4, 2019 10-Q 2020-10-29
Q3 2018 $2M +$5M Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-01
Q3 2017 -$3M -$4M -400% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q3 2016 $1M +$1M Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-27
Q3 2015 $0 -$2M -100% Jul 4, 2015 Oct 2, 2015 10-Q 2016-10-28
Q3 2014 $2M +$3M Jun 28, 2014 Oct 3, 2014 10-Q 2015-10-30
Q3 2013 -$1M +$4M +80% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-03
Q3 2012 -$5M -$5M Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-29
Q3 2011 $0 -$8M -100% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-31
Q3 2010 $8M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-27

Seagate Technology Holdings plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8M -$86M -110% Jun 29, 2024 Jun 27, 2025 10-K 2025-08-01
2023 $78M +$87M Jul 1, 2023 Jun 28, 2024 10-K 2025-08-01
2022 -$9M -$5M -125% Jul 3, 2021 Jul 1, 2022 10-K 2024-08-02
2021 -$4M +$2M +33.3% Jul 4, 2020 Jul 2, 2021 10-K 2023-08-04
2020 -$6M Jun 29, 2019 Jul 3, 2020 10-K 2022-08-05
2018 -$690M -$883M -458% Jun 30, 2018 Jun 28, 2019 10-K 2021-08-06
2017 $193M +$195M Jul 1, 2017 Jun 29, 2018 10-K 2020-08-07
2016 -$2M -$4M -200% Jul 4, 2015 Jul 1, 2016 10-K 2018-08-03
2015 $2M Jun 28, 2014 Jul 3, 2015 10-K 2017-08-04
2013 -$67M +$3M +4.29% Jun 29, 2013 Jun 27, 2014 10-K 2016-08-05
2012 -$70M -$116M -252% Jun 30, 2012 Jun 28, 2013 10-K 2015-08-12
2011 $46M +$82M Jul 3, 2010 Jul 1, 2011 10-K 2013-08-08
2010 -$36M Jul 4, 2009 Jul 2, 2010 10-K 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.