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- Holders: STX, STX
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Seagate Technology Holdings plc from 02 Apr 2010 to 02 Jan 2026
- Taxonomy & unit
- us-gaap: pure
- Description
- Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
- Summary
-
Seagate Technology Holdings plc quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 02 Apr 2010 to 02 Jan 2026.
- Seagate Technology Holdings plc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 02 Jan 2026 was 0.17, unchanged year-over-year.
- Seagate Technology Holdings plc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.17, unchanged from 2023.
- Seagate Technology Holdings plc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.17, a 32% decline from 2022.
- Seagate Technology Holdings plc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.25, unchanged from 2021.
- Source SEC data
- View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Seagate Technology Holdings plc Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 0.17 | 0 | 0% | 04 Oct 2025 | 02 Jan 2026 | 10-Q | 30 Jan 2026 | 2026 | Q2 | |
| Q3 2025 | 0.17 | 0 | 0% | 28 Jun 2025 | 03 Oct 2025 | 10-Q | 31 Oct 2025 | 2026 | Q1 | |
| Q2 2025 | 0.17 | 0 | 0% | 29 Mar 2025 | 27 Jun 2025 | 10-K | 01 Aug 2025 | 2027 | FY | |
| Q1 2025 | 0.17 | 0 | 0% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q3 | |
| Q4 2024 | 0.17 | -0.08 | -32% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 30 Jan 2026 | 2026 | Q2 | |
| Q3 2024 | 0.17 | -0.08 | -32% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 31 Oct 2025 | 2026 | Q1 | |
| Q2 2024 | 0.17 | 30 Mar 2024 | 28 Jun 2024 | 10-K | 01 Aug 2025 | 2027 | FY | |||
| Q1 2024 | 0.17 | -0.08 | -32% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q3 | |
| Q4 2023 | 0.25 | 0 | 0% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 24 Jan 2025 | 2025 | Q2 | |
| Q3 2023 | 0.25 | 0 | 0% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 25 Oct 2024 | 2025 | Q1 | |
| Q1 2023 | 0.25 | 0 | 0% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q3 | |
| Q4 2022 | 0.25 | 0 | 0% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 26 Jan 2024 | 2024 | Q2 | |
| Q3 2022 | 0.25 | 0 | 0% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2024 | Q1 | |
| Q2 2022 | 0.25 | 0 | 0% | 02 Apr 2022 | 01 Jul 2022 | 10-K | 02 Aug 2024 | 2024 | FY | |
| Q1 2022 | 0.25 | 0 | 0% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q3 | |
| Q4 2021 | 0.25 | 0 | 0% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 25 Jan 2023 | 2023 | Q2 | |
| Q3 2021 | 0.25 | 0 | 0% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 27 Oct 2022 | 2023 | Q1 | |
| Q2 2021 | 0.25 | 0 | 0% | 03 Apr 2021 | 02 Jul 2021 | 10-K | 06 Aug 2021 | 2021 | FY | |
| Q1 2021 | 0.25 | 0 | 0% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q3 | |
| Q4 2020 | 0.25 | 0 | 0% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 27 Jan 2022 | 2022 | Q2 | |
| Q3 2020 | 0.25 | 0 | 0% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 28 Oct 2021 | 2022 | Q1 | |
| Q2 2020 | 0.25 | 04 Apr 2020 | 03 Jul 2020 | 10-K | 07 Aug 2020 | 2020 | FY | |||
| Q1 2020 | 0.25 | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 29 Apr 2021 | 2021 | Q3 | |||
| Q4 2019 | 0.25 | 05 Oct 2019 | 03 Jan 2020 | 10-Q | 28 Jan 2021 | 2021 | Q2 | |||
| Q3 2019 | 0.25 | 29 Jun 2019 | 04 Oct 2019 | 10-Q | 29 Oct 2020 | 2021 | Q1 | |||
| Q3 2017 | 0.25 | 0 | 0% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 27 Oct 2017 | 2018 | Q1 | |
| Q3 2016 | 0.25 | 0 | 0% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2018 | Q1 | |
| Q4 2015 | 0.25 | 03 Oct 2015 | 01 Jan 2016 | 10-Q | 28 Apr 2017 | 2017 | Q3 | |||
| Q3 2015 | 0.25 | 0 | 0% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 28 Oct 2016 | 2017 | Q1 | |
| Q3 2014 | 0.25 | 0 | 0% | 28 Jun 2014 | 03 Oct 2014 | 10-Q | 30 Oct 2015 | 2016 | Q1 | |
| Q2 2014 | 0.25 | 0 | 0% | 29 Mar 2014 | 27 Jun 2014 | 10-K | 05 Aug 2016 | 2016 | FY | |
| Q1 2014 | 0.25 | 0 | 0% | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 30 Apr 2014 | 2014 | Q3 | |
| Q4 2013 | 0.25 | 0 | 0% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 28 Jan 2014 | 2014 | Q2 | |
| Q3 2013 | 0.25 | 0 | 0% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 03 Nov 2014 | 2015 | Q1 | |
| Q2 2013 | 0.25 | 30 Mar 2013 | 28 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY | |||
| Q1 2013 | 0.25 | 0 | 0% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q3 | |
| Q4 2012 | 0.25 | 0 | 0% | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 28 Jan 2014 | 2014 | Q2 | |
| Q3 2012 | 0.25 | 0 | 0% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 29 Oct 2013 | 2014 | Q1 | |
| Q1 2012 | 0.25 | 0 | 0% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q3 | |
| Q4 2011 | 0.25 | 0 | 0% | 01 Oct 2011 | 30 Dec 2011 | 10-Q/A | 31 Jan 2013 | 2013 | Q2 | |
| Q3 2011 | 0.25 | 0 | 0% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2013 | Q1 | |
| Q2 2011 | 0.25 | 02 Apr 2011 | 01 Jul 2011 | 10-K | 08 Aug 2013 | 2013 | FY | |||
| Q1 2011 | 0.25 | -0.1 | -29% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 30 Apr 2012 | 2012 | Q3 | |
| Q4 2010 | 0.25 | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | 0.25 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 27 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | 0.35 | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 03 May 2011 | 2011 | Q3 |
Seagate Technology Holdings plc Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 0.17 | 0 | 0% | 29 Jun 2024 | 27 Jun 2025 | 10-K | 01 Aug 2025 | 2027 | FY |
| 2023 | 0.17 | -0.08 | -32% | 01 Jul 2023 | 28 Jun 2024 | 10-K | 01 Aug 2025 | 2027 | FY |
| 2022 | 0.25 | 0 | 0% | 03 Jul 2021 | 01 Jul 2022 | 10-K | 02 Aug 2024 | 2024 | FY |
| 2021 | 0.25 | 0 | 0% | 04 Jul 2020 | 02 Jul 2021 | 10-K | 06 Aug 2021 | 2021 | FY |
| 2020 | 0.25 | 29 Jun 2019 | 03 Jul 2020 | 10-K | 07 Aug 2020 | 2020 | FY | ||
| 2018 | 0.25 | 0 | 0% | 30 Jun 2018 | 28 Jun 2019 | 10-K | 02 Aug 2019 | 2019 | FY |
| 2017 | 0.25 | 0 | 0% | 01 Jul 2017 | 29 Jun 2018 | 10-K | 02 Aug 2019 | 2019 | FY |
| 2016 | 0.25 | 0 | 0% | 04 Jul 2015 | 01 Jul 2016 | 10-K | 03 Aug 2018 | 2018 | FY |
| 2015 | 0.25 | 28 Jun 2014 | 03 Jul 2015 | 10-K | 04 Aug 2017 | 2017 | FY | ||
| 2013 | 0.25 | 0 | 0% | 29 Jun 2013 | 27 Jun 2014 | 10-K | 05 Aug 2016 | 2016 | FY |
| 2012 | 0.25 | 0 | 0% | 30 Jun 2012 | 28 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| 2011 | 0.25 | 0 | 0% | 03 Jul 2010 | 01 Jul 2011 | 10-K | 08 Aug 2013 | 2013 | FY |
| 2010 | 0.25 | 04 Jul 2009 | 02 Jul 2010 | 10-K | 09 Aug 2012 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.