Seagate Technology Holdings plc (STX) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

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 2023.
  • Seagate Technology Holdings plc Deferred Income Tax Expense (Benefit) for the quarter ending September 29, 2023 was $28 M.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2023 was $10 M.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9 M, a 125% decline from 2021.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$4 M, a 33.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $28 M +$33 M Jul 1, 2023 Sep 29, 2023 10-Q 2023-10-27
Q3 2022 -$5 M -$1 M -25% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-27
Q3 2021 -$4 M +$14 M +77.8% Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-27
Q3 2020 -$18 M -$6 M -50% Jul 4, 2020 Oct 2, 2020 10-Q 2021-10-28
Q3 2019 -$12 M -$14 M -700% Jun 29, 2019 Oct 4, 2019 10-Q 2020-10-29
Q3 2018 $2 M +$5 M Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-01
Q3 2017 -$3 M -$4 M -400% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q3 2016 $1 M +$1 M Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-27
Q3 2015 $0 -$2 M -100% Jul 4, 2015 Oct 2, 2015 10-Q 2016-10-28
Q3 2014 $2 M +$3 M Jun 28, 2014 Oct 3, 2014 10-Q 2015-10-30
Q3 2013 -$1 M +$4 M +80% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-03
Q3 2012 -$5 M -$5 M Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-29
Q3 2011 $0 -$8 M -100% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-31
Q3 2010 $8 M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.