Seagate Technology Holdings plc Deferred Income Tax 2009-2026 | STX
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Seagate Technology Holdings plc's current deferred income tax?
Seagate Technology Holdings plc (STX) annual deferred income tax for 2026 was $-33.0M, a 312.50% decline from 2025. Seagate Technology Holdings plc deferred income tax for the quarter ending January 2, 2026 was $3.0M.
What was Seagate Technology Holdings plc's deferred income tax in 2025?
Seagate Technology Holdings plc annual deferred income tax for 2025 was $-8.0M, a 110.26% decline from 2024.
What was Seagate Technology Holdings plc's deferred income tax in 2024?
Seagate Technology Holdings plc annual deferred income tax for 2024 was $78.0M, a 680.00% increase from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2021
$-4.0M
→
FY2026
$-33.0M
091011121314151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $-33.0M | -312.5% | 10-K |
| FY2025 | $-8.0M | -110.3% | 10-K |
| FY2024 | $78.0M | +680.0% | 10-K |
| FY2023 | $10.0M | +211.1% | 10-K |
| FY2022 | $-9.0M | -125.0% | 10-K |
| FY2021 | $-4.0M | +33.3% | 10-K |
| FY2020 | $-6.0M | +99.1% | 10-K |
| FY2019 | $-690.0M | -457.5% | 10-K |
| FY2018 | $193.0M | +6333.3% | 10-K |
| FY2017 | $3.0M | +250.0% | 10-K |
| FY2016 | $-2.0M | -200.0% | 10-K |
| FY2015 | $2.0M | +103.0% | 10-K |
| FY2014 | $-67.0M | +4.3% | 10-K |
| FY2013 | $-70.0M | -150.0% | 10-K |
| FY2012 | $-28.0M | -160.9% | 10-K |
| FY2011 | $46.0M | +227.8% | 10-K |
| FY2010 | $-36.0M | -111.8% | 10-K |
| FY2009 | $306.0M | - | 10-K |
Company: Seagate Technology Holdings plcTicker: STXSector: TechnologyIndustry: Computer Storage DevicesView company profile →