Seagate Technology Holdings plc Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Seagate Technology Holdings plc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Seagate Technology Holdings plc Deferred Income Tax Expense (Benefit) for the quarter ending September 29, 2023 was $28M.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2023 was $78M.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9M, a 125% decline from 2021.
  • Seagate Technology Holdings plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$4M, a 33.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $78M +$87M Jul 1, 2023 Jun 28, 2024 10-K 2024-08-02
2022 -$9M -$5M -125% Jul 3, 2021 Jul 1, 2022 10-K 2024-08-02
2021 -$4M +$2M +33.3% Jul 4, 2020 Jul 2, 2021 10-K 2023-08-04
2020 -$6M Jun 29, 2019 Jul 3, 2020 10-K 2022-08-05
2018 -$690M -$883M -458% Jun 30, 2018 Jun 28, 2019 10-K 2021-08-06
2017 $193M +$195M Jul 1, 2017 Jun 29, 2018 10-K 2020-08-10
2016 -$2M -$4M -200% Jul 4, 2015 Jul 1, 2016 10-K 2018-08-03
2015 $2M Jun 28, 2014 Jul 3, 2015 10-K 2017-08-04
2013 -$67M +$3M +4.29% Jun 29, 2013 Jun 27, 2014 10-K 2016-08-05
2012 -$70M -$116M -252% Jun 30, 2012 Jun 28, 2013 10-K 2015-08-12
2011 $46M +$82M Jul 3, 2010 Jul 1, 2011 10-K 2013-08-08
2010 -$36M Jul 4, 2009 Jul 2, 2010 10-K 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.