Deferred Tax Assets, Valuation Allowance of WESTERN DIGITAL CORP from 29 Jun 2012 to 27 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WESTERN DIGITAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jun 2012 to 27 Jun 2025.
  • WESTERN DIGITAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Jun 2025 was $598,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WESTERN DIGITAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $598,000,000 +$71,000,000 +13% 27 Jun 2025 10-K 14 Aug 2025 2025 FY
Q2 2024 $527,000,000 -$38,000,000 -6.7% 28 Jun 2024 10-K 14 Aug 2025 2025 FY
Q2 2023 $565,000,000 -$15,000,000 -2.6% 30 Jun 2023 10-K 20 Aug 2024 2024 FY
Q2 2022 $580,000,000 +$22,000,000 +3.9% 01 Jul 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $558,000,000 -$66,000,000 -11% 02 Jul 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $624,000,000 +$5,000,000 +0.81% 03 Jul 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $619,000,000 +$5,000,000 +0.81% 28 Jun 2019 10-K 28 Aug 2020 2020 FY
Q2 2018 $614,000,000 +$96,000,000 +19% 29 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $518,000,000 +$224,000,000 +76% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $294,000,000 +$128,000,000 +77% 01 Jul 2016 10-K 29 Aug 2017 2017 FY
Q2 2015 $166,000,000 +$38,000,000 +30% 03 Jul 2015 8-K 22 Dec 2016 2016 FY
Q2 2014 $128,000,000 -$5,000,000 -3.8% 27 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $133,000,000 +$93,000,000 +232% 28 Jun 2013 10-K 15 Aug 2014 2014 FY
Q2 2012 $40,000,000 29 Jun 2012 10-K 19 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.