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Seagate Technology Holdings (STX) Deferred Taxes (2016 - 2026)

Seagate Technology Holdings (STX) has 18 years of Deferred Taxes data on record, last reported at $3.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes fell 62.5% year-over-year to $3.0 million; the TTM value through Jan 2026 reached -$35.0 million, down 183.33%, while the annual FY2025 figure was -$8.0 million, 110.26% down from the prior year.
  • Deferred Taxes reached $3.0 million in Q1 2026 per STX's latest filing, up from -$25.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.0 million in Q3 2023 and bottomed at -$25.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $3.1 million, with a median of $3.0 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: soared 1200.0% in 2023, then tumbled 733.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then skyrocketed by 1200.0% to $13.0 million in 2023, then tumbled by 38.46% to $8.0 million in 2024, then tumbled by 412.5% to -$25.0 million in 2025, then soared by 112.0% to $3.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $3.0 million in Q1 2026, -$25.0 million in Q4 2025, and -$16.0 million in Q2 2025.