Seagate Technology Holdings (STX) Deferred Taxes (2009 - 2026)

Seagate Technology Holdings has reported Deferred Taxes for 18 years, with the latest figure at -$1.0 million in Q3 2026.

• On a quarterly basis, Deferred Taxes rose 93.75% year-over-year to -$1.0 million in Q3 2026; TTM through Jul 2026 was -$34.0 million, a 325.0% decrease from a year earlier, with the FY2026 full-year figure at -$34.0 million, down 325.0% from the prior year.
• Deferred Taxes was -$1.0 million for Q3 2026 at Seagate Technology Holdings, up from -$11.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $28.0 million in Q3 2023, with the low at -$25.0 million in Q4 2025.
• Average Deferred Taxes over 5 years is $2.1 million, with a median of $2.5 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1200.0% in 2023, then tumbled 733.33% in 2025.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then surged by 1200.0% to $13.0 million in 2023, then slumped by 38.46% to $8.0 million in 2024, then sank by 412.5% to -$25.0 million in 2025, then soared by 96.0% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q3 2026), -$11.0 million (Q2 2026), and $3.0 million (Q1 2026), per Business Quant data.