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

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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Seagate Technology Holdings plc Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $25M.
  • Seagate Technology Holdings plc Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was $110M.
  • Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2023 was $110M, a 267% increase from 2022.
  • Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2022 was $30M, a 11.8% decline from 2021.
  • Seagate Technology Holdings plc annual Income Tax Expense (Benefit) for 2021 was $34M, a 21.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $110M +$80M +267% Jul 1, 2023 Jun 28, 2024 10-K 2024-08-02
2022 $30M -$4M -11.8% Jul 3, 2021 Jul 1, 2022 10-K 2024-08-02
2021 $34M +$6M +21.4% Jul 4, 2020 Jul 2, 2021 10-K 2023-08-04
2020 $28M Jun 29, 2019 Jul 3, 2020 10-K 2022-08-05
2018 -$640M -$876M -371% Jun 30, 2018 Jun 28, 2019 10-K 2021-08-06
2017 $236M +$210M +808% Jul 1, 2017 Jun 29, 2018 10-K 2020-08-10
2016 $26M -$202M -88.6% Jul 4, 2015 Jul 1, 2016 10-K 2018-08-03
2015 $228M Jun 28, 2014 Jul 3, 2015 10-K 2017-08-04
2013 -$14M -$7M -100% Jun 29, 2013 Jun 27, 2014 10-K 2016-08-05
2012 -$7M -$75M -110% Jun 30, 2012 Jun 28, 2013 10-K 2015-08-12
2011 $68M +$108M Jul 3, 2010 Jul 1, 2011 10-K 2013-08-08
2010 -$40M 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.