Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$3.0M · 10-Q 0001104659-15-074539 filed Oct 30, 2015Income taxes · Q2 FY2016: $15.0M · 10-Q 0001104659-16-092467 filed Jan 29, 2016Income taxes · Q3 FY2016: $30.0M · 10-Q 0001104659-16-116201 filed Apr 29, 2016Income taxes · Q4 FY2016: −$17.0M · derived · 10-K 0001193125-17-248796 filed Aug 4, 2017Income taxes · Q1 FY2017: $6.0M · 10-Q 0001193125-16-751593 filed Oct 28, 2016Income taxes · Q2 FY2017: $13.0M · 10-Q 0001193125-17-019732 filed Jan 26, 2017Income taxes · Q3 FY2017: $18.0M · 10-Q 0001193125-17-148855 filed Apr 28, 2017Income taxes · Q4 FY2017: $6.0M · derived · 10-K 0001193125-18-238271 filed Aug 3, 2018Income taxes · Q1 FY2018: $7.0M · 10-Q 0001193125-17-323042 filed Oct 27, 2017Income taxes · Q2 FY2018: $212M · 10-Q 0001193125-18-023592 filed Jan 29, 2018Income taxes · Q3 FY2018: $12.0M · 10-Q 0001193125-18-146598 filed May 1, 2018Income taxes · Q4 FY2018: $5.0M · derived · 10-K 0001193125-19-212028 filed Aug 2, 2019Income taxes · Q1 FY2019: $18.0M · 10-Q 0001193125-18-317143 filed Nov 2, 2018Income taxes · Q2 FY2019: $14.0M · 10-Q 0001193125-19-027007 filed Feb 4, 2019Income taxes · Q3 FY2019: $20.0M · 10-Q 0001193125-19-129284 filed Apr 30, 2019Income taxes · Q4 FY2019: −$692M · derived · 10-K 0001137789-20-000057 filed Aug 7, 2020Income taxes · Q1 FY2020: −$2.0M · 10-Q 0001628280-19-013092 filed Nov 1, 2019Income taxes · Q2 FY2020: $18.0M · 10-Q 0001137789-20-000015 filed Feb 5, 2020Income taxes · Q3 FY2020: $18.0M · 10-Q 0001137789-20-000035 filed Apr 30, 2020Income taxes · Q4 FY2020: −$6.0M · derived · 10-K 0001137789-21-000049 filed Aug 6, 2021Income taxes · Q1 FY2021: −$2.0M · 10-Q 0001137789-20-000117 filed Oct 29, 2020Income taxes · Q2 FY2021: $11.0M · 10-Q 0001137789-21-000006 filed Jan 28, 2021Income taxes · Q3 FY2021: $10.0M · 10-Q 0001137789-21-000028 filed Apr 29, 2021Income taxes · Q4 FY2021: $15.0M · derived · 10-K 0001137789-22-000055 filed Aug 5, 2022Income taxes · Q1 FY2022: $7.0M · 10-Q 0001137789-21-000128 filed Oct 28, 2021Income taxes · Q2 FY2022: $13.0M · 10-Q 0001137789-22-000014 filed Jan 27, 2022Income taxes · Q3 FY2022: $5.0M · 10-Q 0001137789-22-000031 filed Apr 28, 2022Income taxes · Q4 FY2022: $5.0M · derived · 10-K 0001137789-23-000049 filed Aug 4, 2023Income taxes · Q1 FY2023: −$2.0M · 10-Q 0001137789-22-000123 filed Oct 27, 2022Income taxes · Q2 FY2023: −$5.0M · 10-Q 0001137789-23-000010 filed Jan 25, 2023Income taxes · Q3 FY2023: $33.0M · 10-Q 0001137789-23-000029 filed Apr 26, 2023Income taxes · Q4 FY2023: $7.0M · derived · 10-K 0001137789-24-000068 filed Aug 2, 2024Income taxes · Q1 FY2024: $37.0M · 10-Q 0001137789-23-000128 filed Oct 27, 2023Income taxes · Q2 FY2024: $15.0M · 10-Q 0001137789-24-000010 filed Jan 26, 2024Income taxes · Q3 FY2024: $33.0M · 10-Q 0001137789-24-000034 filed Apr 26, 2024Income taxes · Q4 FY2024: $25.0M · derived · 10-K 0001137789-25-000157 filed Aug 1, 2025Income taxes · Q1 FY2025: $11.0M · 10-Q 0001137789-24-000182 filed Oct 25, 2024Income taxes · Q2 FY2025: $14.0M · 10-Q 0001137789-25-000020 filed Jan 24, 2025Income taxes · Q3 FY2025: $15.0M · 10-Q 0001137789-25-000075 filed May 2, 2025Income taxes · Q4 FY2025: $4.0M · derived · 10-K 0001137789-26-000159 filed Aug 4, 2026Income taxes · Q1 FY2026: $65.0M · 10-Q 0001137789-25-000317 filed Oct 31, 2025Income taxes · Q2 FY2026: $114M · 10-Q 0001137789-26-000026 filed Jan 30, 2026Income taxes · Q3 FY2026: $116M · 10-Q 0001137789-26-000088 filed Apr 29, 2026Income taxes · Q4 FY2026: $211M · derived · 10-K 0001137789-26-000159 filed Aug 4, 2026−2211a−3212Q1 FY2016Q4 FY2026Q1 FY2023
$MIncome taxes · Q1 FY2022: $7.0M · 10-Q 0001137789-21-000128 filed Oct 28, 2021Income taxes · Q2 FY2022: $13.0M · 10-Q 0001137789-22-000014 filed Jan 27, 2022Income taxes · Q3 FY2022: $5.0M · 10-Q 0001137789-22-000031 filed Apr 28, 2022Income taxes · Q4 FY2022: $5.0M · derived · 10-K 0001137789-23-000049 filed Aug 4, 2023Income taxes · Q1 FY2023: −$2.0M · 10-Q 0001137789-22-000123 filed Oct 27, 2022Income taxes · Q2 FY2023: −$5.0M · 10-Q 0001137789-23-000010 filed Jan 25, 2023Income taxes · Q3 FY2023: $33.0M · 10-Q 0001137789-23-000029 filed Apr 26, 2023Income taxes · Q4 FY2023: $7.0M · derived · 10-K 0001137789-24-000068 filed Aug 2, 2024−27a733Q1 FY2022Q4 FY2023Q1 FY2023
Q1 FY2023
−2$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026211derived
Q3 FY2026116reported
Q2 FY2026114reported
Q1 FY202665reported
Q4 FY20254derived
Q3 FY202515reported
Q2 FY202514reported
Q1 FY202511reported
Q4 FY202425derived
Q3 FY202433reported
Q2 FY202415reported
Q1 FY202437reported
Q4 FY20237derived
Q3 FY202333reported
Q2 FY2023−5reported
Q1 FY2023−2reported
Q4 FY20225derived
Q3 FY20225reported
Q2 FY202213reported
Q1 FY20227reported
Q4 FY202115derived
Q3 FY202110reported
Q2 FY202111reported
Q1 FY2021−2reported
Q4 FY2020−6derived
Q3 FY202018reported
Q2 FY202018reported
Q1 FY2020−2reported
Q4 FY2019−692derived
Q3 FY201920reported
Q2 FY201914reported
Q1 FY201918reported
Q4 FY20185derived
Q3 FY201812reported
Q2 FY2018212reported
Q1 FY20187reported
Q4 FY20176derived
Q3 FY201718reported
Q2 FY201713reported
Q1 FY20176reported
Q4 FY2016−17derived
Q3 FY201630reported
Q2 FY201615reported
Q1 FY2016−3reported

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
−$2.0M
Period
Q1 FY2023, ended Sep 30, 2022 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Oct 27, 2022 · 0001137789-22-000123
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$2.0MOct 27, 202210-Q 0001137789-22-000123reported · confidence 1. · current