Seagate Technology Holdings plc (STX) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Seagate Technology Holdings plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Seagate Technology Holdings plc Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $33 M, unchanged year-over-year.
  • Seagate Technology Holdings plc Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $92 M, a 197% increase year-over-year.
  • Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2023 was $33 M, a 10% increase from 2022.
  • Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2022 was $30 M, a 11.8% decline from 2021.
  • Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2021 was $34 M, a 21.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $92 M $33 M $0 0% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-26
Q4 2023 $92 M $15 M +$20 M Sep 30, 2023 Dec 29, 2023 10-Q 2024-01-26
Q3 2023 $72 M $37 M +$39 M Jul 1, 2023 Sep 29, 2023 10-Q 2023-10-27
Q2 2023 $33 M $7 M +$2 M +40% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-04
Q1 2023 $31 M $33 M +$28 M +560% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $3 M -$5 M -$18 M -138% Oct 1, 2022 Dec 30, 2022 10-Q 2024-01-26
Q3 2022 $21 M -$2 M -$9 M -129% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $30 M $5 M -$10 M -66.7% Apr 2, 2022 Jul 1, 2022 10-K 2023-08-04
Q1 2022 $40 M $5 M -$5 M -50% Jan 1, 2022 Apr 1, 2022 10-Q 2023-04-26
Q4 2021 $45 M $13 M +$2 M +18.2% Oct 2, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $43 M $7 M +$9 M Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-27
Q2 2021 $34 M $15 M +$21 M Apr 3, 2021 Jul 2, 2021 10-K 2023-08-04
Q1 2021 $13 M $10 M -$8 M -44.4% Jan 2, 2021 Apr 2, 2021 10-Q 2022-04-28
Q4 2020 $21 M $11 M -$7 M -38.9% Oct 3, 2020 Jan 1, 2021 10-Q 2022-01-27
Q3 2020 $28 M -$2 M $0 0% Jul 4, 2020 Oct 2, 2020 10-Q 2021-10-28
Q2 2020 $28 M -$6 M +$686 M +99.1% Apr 4, 2020 Jul 3, 2020 10-K 2022-08-05
Q1 2020 -$658 M $18 M -$2 M -10% Jan 4, 2020 Apr 3, 2020 10-Q 2021-04-29
Q4 2019 -$656 M $18 M +$4 M +28.6% Oct 5, 2019 Jan 3, 2020 10-Q 2021-01-28
Q3 2019 -$660 M -$2 M -$20 M -111% Jun 29, 2019 Oct 4, 2019 10-Q 2020-10-29
Q2 2019 -$640 M -$692 M -$697 M -13940% Mar 30, 2019 Jun 28, 2019 10-K 2021-08-06
Q1 2019 $57 M $20 M +$8 M +66.7% Dec 29, 2018 Mar 29, 2019 10-Q 2020-04-30
Q4 2018 $49 M $14 M -$198 M -93.4% Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-05
Q3 2018 $247 M $18 M +$11 M +157% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-01
Q2 2018 $236 M $5 M Mar 31, 2018 Jun 29, 2018 10-K 2020-08-10
Q1 2018 $12 M -$6 M -33.3% Dec 30, 2017 Mar 30, 2018 10-Q 2019-04-30
Q4 2017 $212 M +$199 M +1531% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-04
Q3 2017 $7 M +$1 M +16.7% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q1 2017 $21 M $18 M -$12 M -40% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $33 M $13 M -$2 M -13.3% Oct 1, 2016 Dec 30, 2016 10-Q 2018-01-29
Q3 2016 $35 M $6 M +$9 M Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $26 M -$16 M -$27 M -245% Apr 2, 2016 Jul 1, 2016 10-K 2018-08-03
Q1 2016 $53 M $30 M +$17 M +131% Jan 2, 2016 Apr 1, 2016 10-Q 2017-04-28
Q4 2015 $36 M $15 M -$178 M -92.2% Oct 3, 2015 Jan 1, 2016 10-Q 2017-01-26
Q3 2015 $214 M -$3 M -$14 M -127% Jul 4, 2015 Oct 2, 2015 10-Q 2016-10-28
Q2 2015 $228 M $11 M +$47 M Apr 4, 2015 Jul 3, 2015 10-K 2017-08-04
Q1 2015 $181 M $13 M +$18 M Jan 3, 2015 Apr 3, 2015 10-Q 2016-04-29
Q4 2014 $163 M $193 M +$179 M +1279% Oct 4, 2014 Jan 2, 2015 10-Q 2016-01-29
Q3 2014 -$16 M $11 M -$2 M -15.4% Jun 28, 2014 Oct 3, 2014 10-Q 2015-10-30
Q2 2014 -$14 M -$36 M +$10 M +21.7% Mar 29, 2014 Jun 27, 2014 10-K 2016-08-05
Q1 2014 -$24 M -$5 M -$19 M -136% Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-30
Q4 2013 -$5 M $14 M +$7 M +100% Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-30
Q3 2013 -$12 M $13 M -$5 M -27.8% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-03
Q2 2013 -$7 M -$46 M Mar 30, 2013 Jun 28, 2013 10-K 2015-08-12
Q1 2013 $14 M +$1 M +7.69% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-30
Q4 2012 $7 M +$12 M Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-28
Q3 2012 $18 M +$6 M +50% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-29
Q1 2012 $30 M $13 M -$16 M -55.2% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-02
Q4 2011 $46 M -$5 M -$30 M -120% Oct 1, 2011 Dec 30, 2011 10-Q/A 2013-01-31
Q3 2011 $76 M $12 M +$8 M +200% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $68 M $10 M Apr 2, 2011 Jul 1, 2011 10-K 2013-08-08
Q1 2011 $29 M +$25 M +625% Jan 1, 2011 Apr 1, 2011 10-Q 2012-04-30
Q4 2010 $25 M +$31 M Oct 2, 2010 Dec 31, 2010 10-Q 2012-02-01
Q3 2010 $4 M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-27
Q1 2010 $4 M Jan 2, 2010 Apr 2, 2010 10-Q 2011-05-03
Q4 2009 -$6 M Oct 3, 2009 Jan 1, 2010 10-Q 2011-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.