WESTERN DIGITAL CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Western Digital Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Western Digital Corp Unrecognized Tax Benefits for the quarter ending September 27, 2024 was $692M, a 2.98% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $692M +$20M +2.98% Sep 27, 2024 10-Q 2024-10-31
Q2 2024 $721M -$300M -29.4% Jun 28, 2024 10-Q 2024-10-31
Q1 2024 $708M -$315M -30.8% Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $677M -$365M -35% Dec 29, 2023 10-Q 2024-02-12
Q3 2023 $672M -$354M -34.5% Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $1.02B -$26M -2.48% Jun 30, 2023 10-K 2024-08-20
Q1 2023 $1.02B +$116M +12.8% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $1.04B +$270M +35% Dec 30, 2022 10-Q 2023-02-03
Q3 2022 $1.03B +$264M +34.6% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $1.05B +$299M +40% Jul 1, 2022 10-K 2024-08-20
Q1 2022 $907M +$157M +20.9% Apr 1, 2022 10-Q 2022-05-04
Q4 2021 $772M +$57M +7.97% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $762M +$51M +7.17% Oct 1, 2021 10-Q 2021-11-04
Q2 2021 $748M +$31M +4.32% Jul 2, 2021 10-K 2024-08-20
Q1 2021 $750M +$40M +5.63% Apr 2, 2021 10-Q 2021-05-06
Q4 2020 $715M +$19M +2.73% Jan 1, 2021 10-Q 2021-02-09
Q3 2020 $711M +$20M +2.89% Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $717M +$22M +3.17% Jul 3, 2020 10-K 2023-08-22
Q1 2020 $710M +$2M +0.28% Apr 3, 2020 10-Q 2020-05-08
Q4 2019 $696M +$6M +0.87% Jan 3, 2020 10-Q 2020-02-11
Q3 2019 $691M +$134M +24.1% Oct 4, 2019 10-Q 2019-11-12
Q2 2019 $695M +$144M +26.1% Jun 28, 2019 10-K 2022-08-25
Q1 2019 $708M +$203M +40.2% Mar 29, 2019 10-Q 2019-05-07
Q4 2018 $690M +$161M +30.4% Dec 28, 2018 10-Q 2019-02-05
Q3 2018 $557M +$35M +6.71% Sep 28, 2018 10-Q 2018-11-06
Q2 2018 $551M +$29M +5.56% Jun 29, 2018 10-K 2021-08-27
Q1 2018 $505M $0 0% Mar 30, 2018 10-Q 2018-05-08
Q4 2017 $529M +$52M +10.9% Dec 29, 2017 10-Q 2018-02-06
Q3 2017 $522M +$37M +7.63% Sep 29, 2017 10-Q 2017-11-07
Q2 2017 $522M +$31M +6.31% Jun 30, 2017 10-K 2020-08-28
Q1 2017 $505M +$146M +40.7% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $477M +$102M +27.2% Dec 30, 2016 10-Q 2017-02-07
Q3 2016 $485M +$125M +34.7% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $491M +$141M +40.3% Jul 1, 2016 10-K 2018-08-24
Q1 2016 $359M +$27M +8.13% Apr 1, 2016 10-Q 2016-05-09
Q4 2015 $375M +$59M +18.7% Jan 1, 2016 10-Q 2016-02-10
Q3 2015 $360M +$53M +17.3% Oct 2, 2015 10-Q 2015-11-10
Q2 2015 $350M +$50M +16.7% Jul 3, 2015 10-K 2018-08-24
Q1 2015 $332M +$57M +20.7% Apr 3, 2015 10-Q 2015-05-12
Q4 2014 $316M +$53M +20.2% Jan 2, 2015 10-Q 2015-02-10
Q3 2014 $307M +$60M +24.3% Oct 3, 2014 10-Q 2014-11-04
Q2 2014 $300M +$60M +25% Jun 27, 2014 10-K 2017-08-29
Q1 2014 $275M -$7M -2.48% Mar 28, 2014 10-Q 2014-05-05
Q4 2013 $263M -$13M -4.71% Dec 27, 2013 10-Q 2014-01-31
Q3 2013 $247M -$29M -10.5% Sep 27, 2013 10-Q 2013-10-29
Q2 2013 $240M -$40M -14.3% Jun 28, 2013 8-K 2016-12-22
Q1 2013 $282M +$5M +1.81% Mar 29, 2013 10-Q 2013-05-03
Q4 2012 $276M +$44M +19% Dec 28, 2012 10-Q 2013-02-01
Q3 2012 $276M +$45M +19.5% Sep 28, 2012 10-Q 2012-11-02
Q2 2012 $280M +$35M +14.3% Jun 29, 2012 10-K 2015-08-21
Q1 2012 $277M +$31M +12.6% Mar 30, 2012 10-Q 2012-05-09
Q4 2011 $232M -$8M -3.33% Dec 30, 2011 10-Q 2012-01-27
Q3 2011 $231M +$2M +0.87% Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $245M +$15M +6.52% Jul 1, 2011 10-K 2014-08-15
Q1 2011 $246M Apr 1, 2011 10-Q 2011-05-02
Q4 2010 $240M Dec 31, 2010 10-Q 2011-01-28
Q3 2010 $229M Oct 1, 2010 10-Q 2010-10-29
Q2 2010 $230M Jul 2, 2010 10-K 2013-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.