Western Digital (WDC) Deferred Taxes (2009 - 2026)

Western Digital has disclosed Deferred Taxes across 18 years of filings, most recently posting $47.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $47.0 million, up 106.64% year-over-year; the trailing twelve-month figure through Apr 2026 was $68.0 million (up 109.41% YoY), and the FY2025 annual result was -$745.0 million, down 362.73% from the prior year.
• Deferred Taxes came in at $47.0 million for Q2 2026 at Western Digital, up from $29.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $75.0 million in Q3 2022 to a low of -$708.0 million in Q1 2025.
• The 5-year median for Deferred Taxes is -$22.0 million (2023), against an average of -$43.8 million.
• Across the five-year window, Deferred Taxes soared 472.73% in 2022 and sank 1261.54% in 2025, its largest moves.
• Western Digital's Deferred Taxes stood at $63.0 million in 2022, then slumped by 134.92% to -$22.0 million in 2023, then fell by 27.27% to -$28.0 million in 2024, then surged by 296.43% to $55.0 million in 2025, then declined by 14.55% to $47.0 million in 2026.
• The last three Deferred Taxes figures came in at $47.0 million (Q2 2026), $29.0 million (Q1 2026), and $55.0 million (Q4 2025), per Business Quant data.