WESTERN DIGITAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$161M -$277M -239% Jul 1, 2023 Jun 28, 2024 10-K 2024-08-20
2022 $116M +$358M Jul 3, 2021 Jul 1, 2022 10-K 2024-08-20
2021 -$242M -$160M -195% Jul 4, 2020 Jul 2, 2021 10-K 2023-08-22
2020 -$82M Jun 29, 2019 Jul 3, 2020 10-K 2022-08-25
2018 $374M +$722M Jun 30, 2018 Jun 28, 2019 10-K 2021-08-27
2017 -$348M -$199M -134% Jul 1, 2017 Jun 29, 2018 10-K 2020-08-28
2016 -$149M -$177M -632% Jul 4, 2015 Jul 1, 2016 10-K 2018-08-24
2015 $28M Jun 28, 2014 Jul 3, 2015 10-K 2017-08-29
2013 -$13M -$48M -137% Jun 29, 2013 Jun 27, 2014 8-K 2016-12-22
2012 $35M +$15M +75% Jun 30, 2012 Jun 28, 2013 10-K 2015-08-21
2011 $20M -$7M -25.9% Jul 3, 2010 Jul 1, 2011 10-K 2013-08-19
2010 $27M Jul 4, 2009 Jul 2, 2010 10-K 2012-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.