WESTERN DIGITAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Western Digital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Western Digital Corp Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $135M, a 4400% increase year-over-year.
  • Western Digital Corp Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $269M.
  • Western Digital Corp annual Income Tax Expense (Benefit) for 2023 was $137M, a 78.1% decline from 2022.
  • Western Digital Corp annual Income Tax Expense (Benefit) for 2022 was $625M, a 490% increase from 2021.
  • Western Digital Corp annual Income Tax Expense (Benefit) for 2021 was $106M, a 48% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $269M $135M +$132M +4400% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-31
Q2 2024 $137M $63M Mar 30, 2024 Jun 28, 2024 10-K 2024-08-20
Q1 2024 $43M $0 0% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $28M -$42M -60% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-12
Q3 2023 $3M -$54M -94.7% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-31
Q1 2023 $382M $43M -$194M -81.9% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $576M $70M -$12M -14.6% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-12
Q3 2022 $588M $57M -$37M -39.4% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $625M $212M +$238M Apr 2, 2022 Jul 1, 2022 10-K 2024-08-20
Q1 2022 $387M $237M +$185M +356% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-10
Q4 2021 $202M $82M +$59M +257% Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $143M $94M +$37M +64.9% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 $106M -$26M -$63M -170% Apr 3, 2021 Jul 2, 2021 10-K 2023-08-22
Q1 2021 $169M $52M +$23M +79.3% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-04
Q4 2020 $146M $23M -$76M -76.8% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-03
Q3 2020 $222M $57M +$18M +46.2% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-04
Q2 2020 $204M $37M +$314M Apr 4, 2020 Jul 3, 2020 10-K 2022-08-25
Q1 2020 -$110M $29M -$75M -72.1% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 -$35M $99M -$469M -82.6% Oct 5, 2019 Jan 3, 2020 10-Q 2021-02-09
Q3 2019 $434M $39M -$33M -45.8% Jun 29, 2019 Oct 4, 2019 10-Q 2020-11-06
Q2 2019 $467M -$277M -$250M -926% Mar 30, 2019 Jun 28, 2019 10-K 2021-08-27
Q1 2019 $717M $104M +$293M Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q4 2018 $424M $568M -$1.03B -64.4% Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-11
Q3 2018 $1.45B $72M +$43M +148% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-12
Q2 2018 $1.41B -$27M Mar 31, 2018 Jun 29, 2018 10-K 2020-08-28
Q1 2018 -$189M -$245M -438% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 $1.6B +$1.51B +1757% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-05
Q3 2017 $29M -$66M -69.5% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q1 2017 $118M $56M +$50M +833% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $68M $86M +$93M Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-06
Q3 2016 -$25M $95M +$64M +206% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$89M -$119M -$146M -541% Apr 2, 2016 Jul 1, 2016 10-K 2018-08-24
Q1 2016 $57M $6M -$22M -78.6% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-08
Q4 2015 $79M -$7M -$27M -135% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-07
Q3 2015 $106M $31M -$6M -16.2% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-08
Q2 2015 $112M $27M -$3M -10% Apr 4, 2015 Jul 3, 2015 10-K 2017-08-29
Q1 2015 $115M $28M -$3M -9.68% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-09
Q4 2014 $118M $20M -$17M -45.9% Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-10
Q3 2014 $135M $37M $0 0% Jun 28, 2014 Oct 3, 2014 10-Q 2015-11-10
Q2 2014 $135M $30M -$5M -14.3% Mar 29, 2014 Jun 27, 2014 8-K 2016-12-22
Q1 2014 $140M $31M +$16M +107% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-12
Q4 2013 $124M $37M -$96M -72.2% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-10
Q3 2013 $220M $37M -$22M -37.3% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-04
Q2 2013 $242M $35M Mar 30, 2013 Jun 28, 2013 10-K 2015-08-21
Q1 2013 $15M -$40M -72.7% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-05
Q4 2012 $133M +$118M +787% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-31
Q3 2012 $59M +$40M +211% Jun 30, 2012 Sep 28, 2012 10-Q 2012-11-02
Q1 2012 $102M $55M +$42M +323% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-03
Q4 2011 $60M $15M +$1M +7.14% Oct 1, 2011 Dec 30, 2011 10-Q 2013-02-01
Q3 2011 $59M $19M +$5M +35.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $54M $13M Apr 2, 2011 Jul 1, 2011 10-K 2013-08-19
Q1 2011 $13M -$27M -67.5% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-09
Q4 2010 $14M -$28M -66.7% Oct 2, 2010 Dec 31, 2010 10-Q 2012-01-27
Q3 2010 $14M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-28
Q1 2010 $40M Jan 2, 2010 Apr 2, 2010 10-Q 2011-05-02
Q4 2009 $42M Oct 3, 2009 Jan 1, 2010 10-Q 2011-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.