Update date
03 Jul 2026
Sources and sharing
STX - Seagate Technology Holdings plc Current Income Tax Expense (Benefit)
- Context
- Latest reported period: 2026
- Latest reported value
- $543,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Tracking and update notes
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 03 Jul 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2026.
- Latest reported value on this page: $543,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $543,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2026
SEC-backed company facts were refreshed from filings filed on 08 Sep 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
Seagate Technology Holdings plc is outside the visible top 120 companies for current income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.3x the current sample midpoint. Current Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2018 to 03 Sep 2026.
- Nearby companies in this sample: NVIDIA CORP and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Financial Metric Page
Seagate Technology Holdings plc: Current Income Tax Expense (Benefit)
Latest period: 2026. Period end: 03 Jul 2026. Units: USD. Frequency: annual.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric snapshot
- Latest value
- $543,000,000
- Coverage range
- 01 Jul 2016 - 03 Jul 2026
- Fact rows
- 9
What this metric tells you
- Shows reported current income tax expense (benefit) over 01 Jul 2016 - 03 Jul 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 9 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 3 | MICROSOFT CORP (msft) | $17,761,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 4 | MICRON TECHNOLOGY INC (mu) | $15,234,000,000 | Year - 03 Sep 2026 | Open MICRON TECHNOLOGY INC Current Income Tax Expense (Benefit) |
| 5 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 6 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
01 Jul 2016 - 03 Jul 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
9
Source: SEC company facts API
- Metric definition
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Seagate Technology Holdings plc Annual Current Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | $543,000,000 | 28 Jun 2025 | 03 Jul 2026 | 10-K | 04 Aug 2026 | 2026 | FY | ||
| 2024 | $48,000,000 | +$16,000,000 | +50% | 29 Jun 2024 | 27 Jun 2025 | 10-K | 04 Aug 2026 | 2026 | FY |
| 2023 | $32,000,000 | -$7,000,000 | -18% | 01 Jul 2023 | 28 Jun 2024 | 10-K | 04 Aug 2026 | 2026 | FY |
| 2022 | $39,000,000 | +$1,000,000 | +2.6% | 03 Jul 2021 | 01 Jul 2022 | 10-K | 02 Aug 2024 | 2024 | FY |
| 2021 | $38,000,000 | +$2,000,000 | +5.6% | 04 Jul 2020 | 02 Jul 2021 | 10-K | 04 Aug 2023 | 2023 | FY |
| 2020 | $36,000,000 | 29 Jun 2019 | 03 Jul 2020 | 10-K | 05 Aug 2022 | 2022 | FY | ||
| 2018 | $45,000,000 | +$2,000,000 | +4.7% | 30 Jun 2018 | 28 Jun 2019 | 10-K | 06 Aug 2021 | 2021 | FY |
| 2017 | $43,000,000 | +$15,000,000 | +54% | 01 Jul 2017 | 29 Jun 2018 | 10-K | 07 Aug 2020 | 2020 | FY |
| 2016 | $28,000,000 | 04 Jul 2015 | 01 Jul 2016 | 10-K | 03 Aug 2018 | 2018 | FY |
* marks a reported value that did not pass the local value check.