Seagate Technology Holdings plc (STX) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Seagate Technology Holdings plc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Seagate Technology Holdings plc Unrecognized Tax Benefits for the quarter ending March 29, 2024 was $110 M, a 4.35% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $110 M -$5 M -4.35% Mar 29, 2024 10-Q 2024-04-26
Q4 2023 $108 M -$2 M -1.82% Dec 29, 2023 10-Q 2024-01-26
Q3 2023 $107 M -$8 M -6.96% Sep 29, 2023 10-Q 2023-10-27
Q2 2023 $116 M +$2 M +1.75% Jun 30, 2023 10-K 2023-08-04
Q1 2023 $115 M -$1 M -0.86% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $110 M -$5 M -4.35% Dec 30, 2022 10-Q 2023-01-25
Q3 2022 $115 M +$3 M +2.68% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $114 M +$6 M +5.56% Jul 1, 2022 10-K 2023-08-04
Q1 2022 $116 M +$9 M +8.41% Apr 1, 2022 10-Q 2022-04-28
Q4 2021 $115 M +$25 M +27.8% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $112 M +$23 M +25.8% Oct 1, 2021 10-Q 2021-10-28
Q2 2021 $108 M +$19 M +21.3% Jul 2, 2021 10-K 2023-08-04
Q1 2021 $107 M +$20 M +23% Apr 2, 2021 10-Q 2021-04-29
Q4 2020 $90 M +$4 M +4.65% Jan 1, 2021 10-Q 2021-01-28
Q3 2020 $89 M +$4 M +4.71% Oct 2, 2020 10-Q 2020-10-29
Q2 2020 $89 M +$6 M +7.23% Jul 3, 2020 10-K 2023-08-04
Q1 2020 $87 M +$46 M +112% Apr 3, 2020 10-Q 2020-04-30
Q4 2019 $86 M +$46 M +115% Jan 3, 2020 10-Q 2020-02-05
Q3 2019 $85 M +$23 M +37.1% Oct 4, 2019 10-Q 2019-11-01
Q2 2019 $83 M +$23 M +38.3% Jun 28, 2019 10-K 2022-08-05
Q1 2019 $41 M -$18 M -30.5% Mar 29, 2019 10-Q 2019-04-30
Q4 2018 $40 M -$35 M -46.7% Dec 28, 2018 10-Q 2019-02-04
Q3 2018 $62 M -$11 M -15.1% Sep 28, 2018 10-Q 2018-11-02
Q2 2018 $60 M -$14 M -18.9% Jun 29, 2018 10-K 2021-08-06
Q1 2018 $59 M -$17 M -22.4% Mar 30, 2018 10-Q 2018-05-01
Q4 2017 $75 M +$9 M +13.6% Dec 29, 2017 10-Q 2018-01-29
Q3 2017 $73 M +$5 M +7.35% Sep 29, 2017 10-Q 2017-10-27
Q2 2017 $74 M -$2 M -2.63% Jun 30, 2017 10-K 2020-08-10
Q1 2017 $76 M -$3 M -3.8% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $66 M -$11 M -14.3% Dec 30, 2016 10-Q 2017-01-26
Q3 2016 $68 M -$11 M -13.9% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $76 M -$13 M -14.6% Jul 1, 2016 10-K 2019-08-02
Q1 2016 $79 M Apr 1, 2016 10-Q 2016-04-29
Q4 2015 $77 M Jan 1, 2016 10-Q 2016-01-29
Q3 2015 $79 M -$35 M -30.7% Oct 2, 2015 10-Q 2015-10-30
Q2 2015 $89 M -$31 M -25.8% Jul 3, 2015 10-K 2018-08-03
Q3 2014 $114 M -$49 M -30.1% Oct 3, 2014 10-Q 2014-11-03
Q2 2014 $120 M -$37 M -23.6% Jun 27, 2014 10-K 2017-08-04
Q1 2014 $112 M -$45 M -28.7% Mar 28, 2014 10-Q 2014-04-30
Q4 2013 $173 M Dec 27, 2013 10-Q 2014-01-28
Q3 2013 $163 M Sep 27, 2013 10-Q 2013-10-29
Q2 2013 $157 M +$22 M +16.3% Jun 28, 2013 10-K 2016-08-05
Q1 2013 $157 M Mar 29, 2013 10-Q 2013-05-02
Q2 2012 $135 M +$7 M +5.47% Jun 29, 2012 10-K 2015-08-12
Q2 2011 $128 M +$13 M +11.3% Jul 1, 2011 10-K 2014-08-08
Q1 2011 $124 M +$10 M +8.77% Apr 1, 2011 10-Q 2011-05-03
Q4 2010 $123 M Dec 31, 2010 10-Q 2011-02-03
Q2 2010 $115 M Jul 2, 2010 10-K 2013-08-08
Q1 2010 $114 M Apr 2, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.