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

Western Digital (WDC) has 18 years of Deferred Taxes data on file, last reported at $47.0 million in Q2 2026.

• Quarterly Deferred Taxes rose 106.64% year-over-year to $47.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $68.0 million (up 109.41% YoY) and the FY2025 annual result came in at -$745.0 million, down 362.73% from the prior year.
• Deferred Taxes grew to $47.0 million in Q2 2026 per WDC's latest filing, from $29.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $75.0 million in Q3 2022, with the low at -$708.0 million in Q1 2025.
• Average Deferred Taxes over 5 years is -$43.8 million, with a median of -$22.0 million recorded in 2023.
• Year-over-year, Deferred Taxes jumped 472.73% in 2022 and tumbled 1261.54% in 2025.
• Western Digital's Deferred Taxes stood at $63.0 million in 2022, then tumbled by 134.92% to -$22.0 million in 2023, then slipped by 27.27% to -$28.0 million in 2024, then surged by 296.43% to $55.0 million in 2025, then decreased by 14.55% to $47.0 million in 2026.
• Business Quant data shows WDC's Deferred Taxes at $47.0 million in Q2 2026, $29.0 million in Q1 2026, and $55.0 million in Q4 2025.