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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $26.0M · 10-K 0001047469-16-014732 filed Aug 5, 2016Income taxes · FY2017: $43.0M · 10-K 0001193125-17-248796 filed Aug 4, 2017Income taxes · FY2018: $236M · 10-K 0001193125-18-238271 filed Aug 3, 2018Income taxes · FY2019: −$640M · 10-K 0001193125-19-212028 filed Aug 2, 2019Income taxes · FY2020: $28.0M · 10-K 0001137789-20-000057 filed Aug 7, 2020Income taxes · FY2021: $34.0M · 10-K 0001137789-21-000049 filed Aug 6, 2021Income taxes · FY2022: $30.0M · 10-K 0001137789-22-000055 filed Aug 5, 2022Income taxes · FY2023: $33.0M · 10-K 0001137789-23-000049 filed Aug 4, 2023Income taxes · FY2024: $110M · 10-K 0001137789-24-000068 filed Aug 2, 2024Income taxes · FY2025: $44.0M · 10-K 0001137789-25-000157 filed Aug 1, 2025Income taxes · FY2026: $506M · 10-K 0001137789-26-000159 filed Aug 4, 202623650626FY2016FY2026FY2018
$MIncome taxes · FY2016: $26.0M · 10-K 0001047469-16-014732 filed Aug 5, 2016Income taxes · FY2017: $43.0M · 10-K 0001193125-17-248796 filed Aug 4, 2017Income taxes · FY2018: $236M · 10-K 0001193125-18-238271 filed Aug 3, 2018Income taxes · FY2019: −$640M · 10-K 0001193125-19-212028 filed Aug 2, 2019Income taxes · FY2020: $28.0M · 10-K 0001137789-20-000057 filed Aug 7, 2020Income taxes · FY2021: $34.0M · 10-K 0001137789-21-000049 filed Aug 6, 20212363426FY2016FY2021FY2018
FY2018
236$M
All values (11)
PeriodValue ($M)Status
FY2026506reported
FY202544reported
FY2024110reported
FY202333reported
FY202230reported
FY202134reported
FY202028reported
FY2019−640reported
FY2018236reported
FY201743reported
FY201626reported

CSV with all sources · Technical ID: income_tax

More metrics for Seagate

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$236M
Period
FY2018, ended Jun 29, 2018 · fiscal-year value (12 months)
Source
10-K, filed Aug 3, 2018 · 0001193125-18-238271
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$236MAug 3, 201810-K 0001193125-18-238271reported · confidence 1. · current