WESTERN DIGITAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Western Digital Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Western Digital Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $54M.
  • Western Digital Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$161M, a 239% decline from 2022.
  • Western Digital Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $116M.
  • Western Digital Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$242M, a 195% decline 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 2024 $54M +$100M Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-31
Q3 2023 -$46M -$4M -9.52% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-31
Q3 2022 -$42M -$69M -256% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q3 2021 $27M +$16M +145% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q3 2020 $11M +$38M Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-04
Q3 2019 -$27M -$228M -113% Jun 29, 2019 Oct 4, 2019 10-Q 2020-11-06
Q3 2018 $201M +$165M +458% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-12
Q3 2017 $36M -$111M -75.5% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q3 2016 $147M +$154M Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-07
Q3 2015 -$7M -$17M -170% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-08
Q3 2014 $10M +$20M Jun 28, 2014 Oct 3, 2014 10-Q 2015-11-10
Q3 2013 -$10M +$2M +16.7% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-04
Q3 2012 -$12M -$21M -233% Jun 30, 2012 Sep 28, 2012 10-Q 2012-11-02
Q3 2011 $9M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.