Income Tax Expense (Benefit) of Seagate Technology Holdings plc from 01 Jan 2010 to 02 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Seagate Technology Holdings plc quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2010 to 02 Jan 2026.
Seagate Technology Holdings plc Income Tax Expense (Benefit) for the quarter ending 02 Jan 2026 was $114,000,000, a 714% increase year-over-year.
Seagate Technology Holdings plc Income Tax Expense (Benefit) for the twelve months ending 02 Jan 2026 was $198,000,000, a 139% increase year-over-year.
Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2024 was $44,000,000, a 60% decline from 2023.
Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2023 was $110,000,000, a 267% increase from 2022.
Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2022 was $30,000,000, a 12% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Seagate Technology Holdings plc Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$198,000,000	$114,000,000	+$100,000,000	+714%	04 Oct 2025	02 Jan 2026	10-Q	30 Jan 2026	2026	Q2
Q3 2025	$98,000,000	$65,000,000	+$54,000,000	+491%	28 Jun 2025	03 Oct 2025	10-Q	31 Oct 2025	2026	Q1
Q2 2025	$44,000,000	$4,000,000	-$21,000,000	-84%	29 Mar 2025	27 Jun 2025	10-K	01 Aug 2025	2027	FY
Q1 2025	$65,000,000	$15,000,000	-$18,000,000	-55%	28 Dec 2024	28 Mar 2025	10-Q	02 May 2025	2025	Q3
Q4 2024	$83,000,000	$14,000,000	-$1,000,000	-6.7%	28 Sep 2024	27 Dec 2024	10-Q	30 Jan 2026	2026	Q2
Q3 2024	$84,000,000	$11,000,000	-$26,000,000	-70%	29 Jun 2024	27 Sep 2024	10-Q	31 Oct 2025	2026	Q1
Q2 2024	$110,000,000	$25,000,000			30 Mar 2024	28 Jun 2024	10-K	01 Aug 2025	2027	FY
Q1 2024		$33,000,000	$0	0%	30 Dec 2023	29 Mar 2024	10-Q	02 May 2025	2025	Q3
Q4 2023		$15,000,000	+$20,000,000		30 Sep 2023	29 Dec 2023	10-Q	24 Jan 2025	2025	Q2
Q3 2023		$37,000,000	+$39,000,000		01 Jul 2023	29 Sep 2023	10-Q	25 Oct 2024	2025	Q1
Q1 2023	$31,000,000	$33,000,000	+$28,000,000	+560%	31 Dec 2022	31 Mar 2023	10-Q	26 Apr 2024	2024	Q3
Q4 2022	$3,000,000	$5,000,000	-$18,000,000	-138%	01 Oct 2022	30 Dec 2022	10-Q	26 Jan 2024	2024	Q2
Q3 2022	$21,000,000	$2,000,000	-$9,000,000	-129%	02 Jul 2022	30 Sep 2022	10-Q	27 Oct 2023	2024	Q1
Q2 2022	$30,000,000	$5,000,000	-$10,000,000	-67%	02 Apr 2022	01 Jul 2022	10-K	02 Aug 2024	2024	FY
Q1 2022	$40,000,000	$5,000,000	-$5,000,000	-50%	01 Jan 2022	01 Apr 2022	10-Q	26 Apr 2023	2023	Q3
Q4 2021	$45,000,000	$13,000,000	+$2,000,000	+18%	02 Oct 2021	31 Dec 2021	10-Q	25 Jan 2023	2023	Q2
Q3 2021	$43,000,000	$7,000,000	+$9,000,000		03 Jul 2021	01 Oct 2021	10-Q	27 Oct 2022	2023	Q1
Q2 2021	$34,000,000	$15,000,000	+$21,000,000		03 Apr 2021	02 Jul 2021	10-K	04 Aug 2023	2023	FY
Q1 2021	$13,000,000	$10,000,000	-$8,000,000	-44%	02 Jan 2021	02 Apr 2021	10-Q	28 Apr 2022	2022	Q3
Q4 2020	$21,000,000	$11,000,000	-$7,000,000	-39%	03 Oct 2020	01 Jan 2021	10-Q	27 Jan 2022	2022	Q2
Q3 2020	$28,000,000	$2,000,000	$0	0%	04 Jul 2020	02 Oct 2020	10-Q	28 Oct 2021	2022	Q1
Q2 2020	$28,000,000	$6,000,000	+$686,000,000	+99%	04 Apr 2020	03 Jul 2020	10-K	05 Aug 2022	2022	FY
Q1 2020	$658,000,000	$18,000,000	-$2,000,000	-10%	04 Jan 2020	03 Apr 2020	10-Q	29 Apr 2021	2021	Q3
Q4 2019	$656,000,000	$18,000,000	+$4,000,000	+29%	05 Oct 2019	03 Jan 2020	10-Q	28 Jan 2021	2021	Q2
Q3 2019	$660,000,000	$2,000,000	-$20,000,000	-111%	29 Jun 2019	04 Oct 2019	10-Q	29 Oct 2020	2021	Q1
Q2 2019	$640,000,000	$692,000,000	-$697,000,000	-13940%	30 Mar 2019	28 Jun 2019	10-K	06 Aug 2021	2021	FY
Q1 2019	$57,000,000	$20,000,000	+$8,000,000	+67%	29 Dec 2018	29 Mar 2019	10-Q	30 Apr 2020	2020	Q3
Q4 2018	$49,000,000	$14,000,000	-$198,000,000	-93%	29 Sep 2018	28 Dec 2018	10-Q	05 Feb 2020	2020	Q2
Q3 2018	$247,000,000	$18,000,000	+$11,000,000	+157%	30 Jun 2018	28 Sep 2018	10-Q	01 Nov 2019	2020	Q1
Q2 2018	$236,000,000	$5,000,000			31 Mar 2018	29 Jun 2018	10-K	07 Aug 2020	2020	FY
Q1 2018		$12,000,000	-$6,000,000	-33%	30 Dec 2017	30 Mar 2018	10-Q	30 Apr 2019	2019	Q3
Q4 2017		$212,000,000	+$199,000,000	+1531%	30 Sep 2017	29 Dec 2017	10-Q	04 Feb 2019	2019	Q2
Q3 2017		$7,000,000	+$1,000,000	+17%	01 Jul 2017	29 Sep 2017	10-Q	02 Nov 2018	2019	Q1
Q1 2017	$21,000,000	$18,000,000	-$12,000,000	-40%	31 Dec 2016	31 Mar 2017	10-Q	01 May 2018	2018	Q3
Q4 2016	$33,000,000	$13,000,000	-$2,000,000	-13%	01 Oct 2016	30 Dec 2016	10-Q	29 Jan 2018	2018	Q2
Q3 2016	$35,000,000	$6,000,000	+$9,000,000		02 Jul 2016	30 Sep 2016	10-Q	27 Oct 2017	2018	Q1
Q2 2016	$26,000,000	$16,000,000	-$27,000,000	-245%	02 Apr 2016	01 Jul 2016	10-K	03 Aug 2018	2018	FY
Q1 2016	$53,000,000	$30,000,000	+$17,000,000	+131%	02 Jan 2016	01 Apr 2016	10-Q	28 Apr 2017	2017	Q3
Q4 2015	$36,000,000	$15,000,000	-$178,000,000	-92%	03 Oct 2015	01 Jan 2016	10-Q	26 Jan 2017	2017	Q2
Q3 2015	$214,000,000	$3,000,000	-$14,000,000	-127%	04 Jul 2015	02 Oct 2015	10-Q	28 Oct 2016	2017	Q1
Q2 2015	$228,000,000	$11,000,000	+$47,000,000		04 Apr 2015	03 Jul 2015	10-K	04 Aug 2017	2017	FY
Q1 2015	$181,000,000	$13,000,000	+$18,000,000		03 Jan 2015	03 Apr 2015	10-Q	29 Apr 2016	2016	Q3
Q4 2014	$163,000,000	$193,000,000	+$179,000,000	+1279%	04 Oct 2014	02 Jan 2015	10-Q	29 Jan 2016	2016	Q2
Q3 2014	$16,000,000	$11,000,000	-$2,000,000	-15%	28 Jun 2014	03 Oct 2014	10-Q	30 Oct 2015	2016	Q1
Q2 2014	$14,000,000	$36,000,000	+$10,000,000	+22%	29 Mar 2014	27 Jun 2014	10-K	05 Aug 2016	2016	FY
Q1 2014	$24,000,000	$5,000,000	-$19,000,000	-136%	28 Dec 2013	28 Mar 2014	10-Q	30 Apr 2015	2015	Q3
Q4 2013	$5,000,000	$14,000,000	+$7,000,000	+100%	28 Sep 2013	27 Dec 2013	10-Q	30 Jan 2015	2015	Q2
Q3 2013	$12,000,000	$13,000,000	-$5,000,000	-28%	29 Jun 2013	27 Sep 2013	10-Q	03 Nov 2014	2015	Q1
Q2 2013	$7,000,000	$46,000,000			30 Mar 2013	28 Jun 2013	10-K	12 Aug 2015	2015	FY
Q1 2013		$14,000,000	+$1,000,000	+7.7%	29 Dec 2012	29 Mar 2013	10-Q	30 Apr 2014	2014	Q3
Q4 2012		$7,000,000	+$12,000,000		29 Sep 2012	28 Dec 2012	10-Q	28 Jan 2014	2014	Q2
Q3 2012		$18,000,000	+$6,000,000	+50%	30 Jun 2012	28 Sep 2012	10-Q	29 Oct 2013	2014	Q1
Q1 2012	$30,000,000	$13,000,000	-$16,000,000	-55%	31 Dec 2011	30 Mar 2012	10-Q	02 May 2013	2013	Q3
Q4 2011	$46,000,000	$5,000,000	-$30,000,000	-120%	01 Oct 2011	30 Dec 2011	10-Q/A	31 Jan 2013	2013	Q2
Q3 2011	$76,000,000	$12,000,000	+$8,000,000	+200%	02 Jul 2011	30 Sep 2011	10-Q	31 Oct 2012	2013	Q1
Q2 2011	$68,000,000	$10,000,000			02 Apr 2011	01 Jul 2011	10-K	08 Aug 2013	2013	FY
Q1 2011		$29,000,000	+$25,000,000	+625%	01 Jan 2011	01 Apr 2011	10-Q	30 Apr 2012	2012	Q3
Q4 2010		$25,000,000	+$31,000,000		02 Oct 2010	31 Dec 2010	10-Q	01 Feb 2012	2012	Q2
Q3 2010		$4,000,000			03 Jul 2010	01 Oct 2010	10-Q	27 Oct 2011	2012	Q1
Q1 2010		$4,000,000			02 Jan 2010	02 Apr 2010	10-Q	03 May 2011	2011	Q3
Q4 2009		$6,000,000			03 Oct 2009	01 Jan 2010	10-Q	03 Feb 2011	2011	Q2

Seagate Technology Holdings plc Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$44,000,000	-$66,000,000	-60%	29 Jun 2024	27 Jun 2025	10-K	01 Aug 2025	2027	FY
2023	$110,000,000	+$80,000,000	+267%	01 Jul 2023	28 Jun 2024	10-K	01 Aug 2025	2027	FY
2022	$30,000,000	-$4,000,000	-12%	03 Jul 2021	01 Jul 2022	10-K	02 Aug 2024	2024	FY
2021	$34,000,000	+$6,000,000	+21%	04 Jul 2020	02 Jul 2021	10-K	04 Aug 2023	2023	FY
2020	$28,000,000			29 Jun 2019	03 Jul 2020	10-K	05 Aug 2022	2022	FY
2018	$640,000,000	-$876,000,000	-371%	30 Jun 2018	28 Jun 2019	10-K	06 Aug 2021	2021	FY
2017	$236,000,000	+$210,000,000	+808%	01 Jul 2017	29 Jun 2018	10-K	07 Aug 2020	2020	FY
2016	$26,000,000	-$202,000,000	-89%	04 Jul 2015	01 Jul 2016	10-K	03 Aug 2018	2018	FY
2015	$228,000,000			28 Jun 2014	03 Jul 2015	10-K	04 Aug 2017	2017	FY
2013	$14,000,000	-$7,000,000	-100%	29 Jun 2013	27 Jun 2014	10-K	05 Aug 2016	2016	FY
2012	$7,000,000	-$75,000,000	-110%	30 Jun 2012	28 Jun 2013	10-K	12 Aug 2015	2015	FY
2011	$68,000,000	+$108,000,000		03 Jul 2010	01 Jul 2011	10-K	08 Aug 2013	2013	FY
2010	$40,000,000			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.