Deferred Tax Assets, Valuation Allowance in USD of WESTERN DIGITAL CORP from Q2 2012 to Q2 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 history and change rate from Q2 2012 to Q2 2025.
  • WESTERN DIGITAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Jun 2025 was $598M, a 13.5% increase year-over-year.
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
Q2 2025 $598M +$71M +13.5% 27 Jun 2025 10-K 14 Aug 2025
Q2 2024 $527M -$38M -6.73% 28 Jun 2024 10-K 14 Aug 2025
Q2 2023 $565M -$15M -2.59% 30 Jun 2023 10-K 20 Aug 2024
Q2 2022 $580M +$22M +3.94% 01 Jul 2022 10-K 22 Aug 2023
Q2 2021 $558M -$66M -10.6% 02 Jul 2021 10-K 25 Aug 2022
Q2 2020 $624M +$5M +0.81% 03 Jul 2020 10-K 27 Aug 2021
Q2 2019 $619M +$5M +0.81% 28 Jun 2019 10-K 28 Aug 2020
Q2 2018 $614M +$96M +18.5% 29 Jun 2018 10-K 27 Aug 2019
Q2 2017 $518M +$224M +76.2% 30 Jun 2017 10-K 24 Aug 2018
Q2 2016 $294M +$128M +77.1% 01 Jul 2016 10-K 29 Aug 2017
Q2 2015 $166M +$38M +29.7% 03 Jul 2015 8-K 22 Dec 2016
Q2 2014 $128M -$5M -3.76% 27 Jun 2014 10-K 21 Aug 2015
Q2 2013 $133M +$93M +233% 28 Jun 2013 10-K 15 Aug 2014
Q2 2012 $40M 29 Jun 2012 10-K 19 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.