Unrecognized Tax Benefits of Seagate Technology Holdings plc from 02 Apr 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Seagate Technology Holdings plc quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Apr 2010 to 02 Jan 2026.
  • Seagate Technology Holdings plc Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $108,000,000, a 9.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Seagate Technology Holdings plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $108,000,000 +$9,000,000 +9.1% 02 Jan 2026 10-Q 30 Jan 2026 2026 Q2
Q3 2025 $107,000,000 -$6,000,000 -5.3% 03 Oct 2025 10-Q 31 Oct 2025 2026 Q1
Q2 2025 $107,000,000 -$5,000,000 -4.5% 27 Jun 2025 10-K 01 Aug 2025 2027 FY
Q1 2025 $100,000,000 -$10,000,000 -9.1% 28 Mar 2025 10-Q 02 May 2025 2025 Q3
Q4 2024 $99,000,000 -$9,000,000 -8.3% 27 Dec 2024 10-Q 24 Jan 2025 2025 Q2
Q3 2024 $113,000,000 +$6,000,000 +5.6% 27 Sep 2024 10-Q 25 Oct 2024 2025 Q1
Q2 2024 $112,000,000 -$4,000,000 -3.4% 28 Jun 2024 10-K 01 Aug 2025 2027 FY
Q1 2024 $110,000,000 -$5,000,000 -4.3% 29 Mar 2024 10-Q 26 Apr 2024 2024 Q3
Q4 2023 $108,000,000 -$2,000,000 -1.8% 29 Dec 2023 10-Q 26 Jan 2024 2024 Q2
Q3 2023 $107,000,000 -$8,000,000 -7% 29 Sep 2023 10-Q 27 Oct 2023 2024 Q1
Q2 2023 $116,000,000 +$2,000,000 +1.8% 30 Jun 2023 10-K 01 Aug 2025 2027 FY
Q1 2023 $115,000,000 -$1,000,000 -0.86% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q3
Q4 2022 $110,000,000 -$5,000,000 -4.3% 30 Dec 2022 10-Q 25 Jan 2023 2023 Q2
Q3 2022 $115,000,000 +$3,000,000 +2.7% 30 Sep 2022 10-Q 27 Oct 2022 2023 Q1
Q2 2022 $114,000,000 +$6,000,000 +5.6% 01 Jul 2022 10-K 01 Aug 2025 2027 FY
Q1 2022 $116,000,000 +$9,000,000 +8.4% 01 Apr 2022 10-Q 28 Apr 2022 2022 Q3
Q4 2021 $115,000,000 +$25,000,000 +28% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q2
Q3 2021 $112,000,000 +$23,000,000 +26% 01 Oct 2021 10-Q 28 Oct 2021 2022 Q1
Q2 2021 $108,000,000 +$19,000,000 +21% 02 Jul 2021 10-K 02 Aug 2024 2024 FY
Q1 2021 $107,000,000 +$20,000,000 +23% 02 Apr 2021 10-Q 29 Apr 2021 2021 Q3
Q4 2020 $90,000,000 +$4,000,000 +4.7% 01 Jan 2021 10-Q 28 Jan 2021 2021 Q2
Q3 2020 $89,000,000 +$4,000,000 +4.7% 02 Oct 2020 10-Q 29 Oct 2020 2021 Q1
Q2 2020 $89,000,000 +$6,000,000 +7.2% 03 Jul 2020 10-K 04 Aug 2023 2023 FY
Q1 2020 $87,000,000 +$46,000,000 +112% 03 Apr 2020 10-Q 30 Apr 2020 2020 Q3
Q4 2019 $86,000,000 +$46,000,000 +115% 03 Jan 2020 10-Q 05 Feb 2020 2020 Q2
Q3 2019 $85,000,000 +$23,000,000 +37% 04 Oct 2019 10-Q 01 Nov 2019 2020 Q1
Q2 2019 $83,000,000 +$23,000,000 +38% 28 Jun 2019 10-K 05 Aug 2022 2022 FY
Q1 2019 $41,000,000 -$18,000,000 -31% 29 Mar 2019 10-Q 30 Apr 2019 2019 Q3
Q4 2018 $40,000,000 -$35,000,000 -47% 28 Dec 2018 10-Q 04 Feb 2019 2019 Q2
Q3 2018 $62,000,000 -$11,000,000 -15% 28 Sep 2018 10-Q 02 Nov 2018 2019 Q1
Q2 2018 $60,000,000 -$14,000,000 -19% 29 Jun 2018 10-K 06 Aug 2021 2021 FY
Q1 2018 $59,000,000 -$17,000,000 -22% 30 Mar 2018 10-Q 01 May 2018 2018 Q3
Q4 2017 $75,000,000 +$9,000,000 +14% 29 Dec 2017 10-Q 29 Jan 2018 2018 Q2
Q3 2017 $73,000,000 +$5,000,000 +7.4% 29 Sep 2017 10-Q 27 Oct 2017 2018 Q1
Q2 2017 $74,000,000 -$2,000,000 -2.6% 30 Jun 2017 10-K 07 Aug 2020 2020 FY
Q1 2017 $76,000,000 -$3,000,000 -3.8% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q3
Q4 2016 $66,000,000 -$11,000,000 -14% 30 Dec 2016 10-Q 26 Jan 2017 2017 Q2
Q3 2016 $68,000,000 -$11,000,000 -14% 30 Sep 2016 10-Q 28 Oct 2016 2017 Q1
Q2 2016 $76,000,000 -$13,000,000 -15% 01 Jul 2016 10-K 02 Aug 2019 2019 FY
Q1 2016 $79,000,000 01 Apr 2016 10-Q 29 Apr 2016 2016 Q3
Q4 2015 $77,000,000 01 Jan 2016 10-Q 29 Jan 2016 2016 Q2
Q3 2015 $79,000,000 -$35,000,000 -31% 02 Oct 2015 10-Q 30 Oct 2015 2016 Q1
Q2 2015 $89,000,000 -$31,000,000 -26% 03 Jul 2015 10-K 03 Aug 2018 2018 FY
Q3 2014 $114,000,000 -$49,000,000 -30% 03 Oct 2014 10-Q 03 Nov 2014 2015 Q1
Q2 2014 $120,000,000 -$37,000,000 -24% 27 Jun 2014 10-K 04 Aug 2017 2017 FY
Q1 2014 $112,000,000 -$45,000,000 -29% 28 Mar 2014 10-Q 30 Apr 2014 2014 Q3
Q4 2013 $173,000,000 27 Dec 2013 10-Q 28 Jan 2014 2014 Q2
Q3 2013 $163,000,000 27 Sep 2013 10-Q 29 Oct 2013 2014 Q1
Q2 2013 $157,000,000 +$22,000,000 +16% 28 Jun 2013 10-K 05 Aug 2016 2016 FY
Q1 2013 $157,000,000 29 Mar 2013 10-Q 02 May 2013 2013 Q3
Q2 2012 $135,000,000 +$7,000,000 +5.5% 29 Jun 2012 10-K 12 Aug 2015 2015 FY
Q2 2011 $128,000,000 +$13,000,000 +11% 01 Jul 2011 10-K 08 Aug 2014 2014 FY
Q1 2011 $124,000,000 +$10,000,000 +8.8% 01 Apr 2011 10-Q 03 May 2011 2011 Q3
Q4 2010 $123,000,000 31 Dec 2010 10-Q 03 Feb 2011 2011 Q2
Q2 2010 $115,000,000 02 Jul 2010 10-K 08 Aug 2013 2013 FY
Q1 2010 $114,000,000 02 Apr 2010 10-Q 03 May 2011 2011 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.