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

Western Digital has disclosed Deferred Taxes across 18 years of filings, most recently posting -$2.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes rose 96.83% year-over-year to -$2.0 million; the TTM figure through Jul 2026 stood at $129.0 million (up 117.32% YoY), while the FY2026 annual figure was $129.0 million, up 117.32% from the prior year.
• Deferred Taxes came in at -$2.0 million for Q3 2026 at Western Digital, down from $47.0 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.
• Average Deferred Taxes over 5 years is -$41.5 million, with a median of -$12.0 million recorded in 2023.
• Year-over-year, Deferred Taxes jumped 472.73% in 2022 and plunged 1261.54% in 2025.
• Over 5 years, Deferred Taxes stood at $63.0 million in 2022, then plunged 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 tumbled by 103.64% to -$2.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.0 million in Q3 2026, $47.0 million in Q2 2026, and $29.0 million in Q1 2026.