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

Western Digital has reported Deferred Taxes for 18 years, with the latest figure 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.
• Over five years, Deferred Taxes peaked at $75.0 million in Q3 2022 and troughed at -$708.0 million in Q1 2025.
• A 5-year average of -$43.8 million and a median of -$22.0 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 472.73% in 2022, then sank 1261.54% in 2025.
• Over 5 years, Deferred Taxes stood at $63.0 million in 2022, then slumped by 134.92% to -$22.0 million in 2023, then decreased by 27.27% to -$28.0 million in 2024, then jumped by 296.43% to $55.0 million in 2025, then retreated by 14.55% to $47.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $47.0 million, $29.0 million, and $55.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.