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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $31.0M · 10-Q 0000106040-15-000014 filed Nov 10, 2015Income taxes · Q2 FY2016: −$7.0M · 10-Q 0000106040-16-000019 filed Feb 10, 2016Income taxes · Q3 FY2016: $6.0M · 10-Q 0000106040-16-000022 filed May 9, 2016Income taxes · Q4 FY2016: −$119M · derived · 10-K 0000106040-17-000027 filed Aug 29, 2017Income taxes · Q1 FY2017: $95.0M · 10-Q 0000106040-16-000040 filed Nov 8, 2016Income taxes · Q2 FY2017: $86.0M · 10-Q 0000106040-17-000007 filed Feb 7, 2017Income taxes · Q3 FY2017: $56.0M · 10-Q 0000106040-17-000013 filed May 8, 2017Income taxes · Q4 FY2017: $135M · derived · 10-K 0000106040-19-000058 filed Aug 27, 2019Income taxes · Q1 FY2018: $29.0M · 10-Q 0000106040-17-000036 filed Nov 7, 2017Income taxes · Q2 FY2018: $1.6B · 10-Q 0000106040-18-000010 filed Feb 6, 2018Income taxes · Q3 FY2018: −$189M · 10-Q 0000106040-18-000016 filed May 8, 2018Income taxes · Q4 FY2018: −$27.0M · derived · 10-K 0000106040-19-000058 filed Aug 27, 2019Income taxes · Q1 FY2019: $72.0M · 10-Q 0000106040-18-000034 filed Nov 6, 2018Income taxes · Q2 FY2019: $568M · 10-Q 0000106040-19-000009 filed Feb 5, 2019Income taxes · Q3 FY2019: $104M · 10-Q 0000106040-19-000028 filed May 7, 2019Income taxes · Q4 FY2019: −$277M · derived · 10-K 0000106040-20-000049 filed Aug 28, 2020Income taxes · Q1 FY2020: $39.0M · 10-Q 0000106040-19-000075 filed Nov 12, 2019Income taxes · Q2 FY2020: $99.0M · 10-Q 0000106040-20-000011 filed Feb 11, 2020Income taxes · Q3 FY2020: $29.0M · 10-Q 0000106040-20-000024 filed May 8, 2020Income taxes · Q4 FY2020: $37.0M · derived · 10-K 0000106040-21-000040 filed Aug 27, 2021Income taxes · Q1 FY2021: $57.0M · 10-Q 0000106040-20-000061 filed Nov 6, 2020Income taxes · Q2 FY2021: $23.0M · 10-Q 0000106040-21-000011 filed Feb 9, 2021Income taxes · Q3 FY2021: $52.0M · 10-Q 0000106040-21-000024 filed May 6, 2021Income taxes · Q4 FY2021: −$26.0M · derived · 10-K 0000106040-22-000055 filed Aug 25, 2022Income taxes · Q1 FY2022: $94.0M · 10-Q 0000106040-21-000053 filed Nov 4, 2021Income taxes · Q2 FY2022: $82.0M · 10-Q 0000106040-22-000018 filed Feb 3, 2022Income taxes · Q3 FY2022: $237M · 10-Q 0000106040-22-000040 filed May 4, 2022Income taxes · Q4 FY2022: $210M · derived · 10-K 0000106040-23-000024 filed Aug 22, 2023Income taxes · Q1 FY2023: $57.0M · 10-Q 0000106040-22-000065 filed Nov 2, 2022Income taxes · Q2 FY2023: $70.0M · 10-Q 0000106040-24-000014 filed Feb 12, 2024Income taxes · Q3 FY2023: $43.0M · 10-Q 0000106040-23-000017 filed May 10, 2023Income taxes · Q4 FY2023: −$25.0M · derived · 10-K 0000106040-24-000031 filed Aug 20, 2024Income taxes · Q1 FY2024: $3.0M · 10-Q 0000106040-23-000034 filed Nov 7, 2023Income taxes · Q2 FY2024: $28.0M · 10-Q 0000106040-24-000014 filed Feb 12, 2024Income taxes · Q3 FY2024: −$4.0M · 10-Q 0000106040-25-000026 filed May 2, 2025Income taxes · Q4 FY2024: $53.0M · derived · 10-K 0000106040-25-000038 filed Aug 14, 2025Income taxes · Q1 FY2025: $90.0M · 10-Q 0001628280-25-047613 filed Oct 31, 2025Income taxes · Q2 FY2025: 0 USD · 10-Q 0001628280-26-004207 filed Jan 30, 2026Income taxes · Q3 FY2025: −$698M · 10-Q 0000106040-25-000026 filed May 2, 2025Income taxes · Q4 FY2025: $95.0M · derived · 10-K 0001628280-26-057139 filed Aug 14, 2026Income taxes · Q1 FY2026: $155M · 10-Q 0001628280-25-047613 filed Oct 31, 2025Income taxes · Q2 FY2026: $120M · 10-Q 0001628280-26-004207 filed Jan 30, 2026Income taxes · Q3 FY2026: $154M · 10-Q 0001628280-26-029054 filed May 1, 2026Income taxes · Q4 FY2026: $52.0M · derived · 10-K 0001628280-26-057139 filed Aug 14, 2026−27a52a311,597Q1 FY2016Q4 FY2026Q4 FY2018
$MIncome taxes · Q4 FY2017: $135M · derived · 10-K 0000106040-19-000058 filed Aug 27, 2019Income taxes · Q1 FY2018: $29.0M · 10-Q 0000106040-17-000036 filed Nov 7, 2017Income taxes · Q2 FY2018: $1.6B · 10-Q 0000106040-18-000010 filed Feb 6, 2018Income taxes · Q3 FY2018: −$189M · 10-Q 0000106040-18-000016 filed May 8, 2018Income taxes · Q4 FY2018: −$27.0M · derived · 10-K 0000106040-19-000058 filed Aug 27, 2019Income taxes · Q1 FY2019: $72.0M · 10-Q 0000106040-18-000034 filed Nov 6, 2018Income taxes · Q2 FY2019: $568M · 10-Q 0000106040-19-000009 filed Feb 5, 2019Income taxes · Q3 FY2019: $104M · 10-Q 0000106040-19-000028 filed May 7, 2019−27a104135a1,597Q4 FY2017Q3 FY2019Q4 FY2018
Q4 FY2018
−27a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY202652derived
Q3 FY2026154reported
Q2 FY2026120reported
Q1 FY2026155reported
Q4 FY202595derived
Q3 FY2025−698reported
Q2 FY20250reported
Q1 FY202590reported
Q4 FY202453derived
Q3 FY2024−4reported
Q2 FY202428reported
Q1 FY20243reported
Q4 FY2023−25derived
Q3 FY202343reported
Q2 FY202370reported
Q1 FY202357reported
Q4 FY2022210derived
Q3 FY2022237reported
Q2 FY202282reported
Q1 FY202294reported
Q4 FY2021−26derived
Q3 FY202152reported
Q2 FY202123reported
Q1 FY202157reported
Q4 FY202037derived
Q3 FY202029reported
Q2 FY202099reported
Q1 FY202039reported
Q4 FY2019−277derived
Q3 FY2019104reported
Q2 FY2019568reported
Q1 FY201972reported
Q4 FY2018−27derived
Q3 FY2018−189reported
Q2 FY20181,597reported
Q1 FY201829reported
Q4 FY2017135derived
Q3 FY201756reported
Q2 FY201786reported
Q1 FY201795reported
Q4 FY2016−119derived
Q3 FY20166reported
Q2 FY2016−7reported
Q1 FY201631reported

CSV with all sources · Technical ID: income_tax

More metrics for Western Digital

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
−$27.0M (derived)
Period
Q4 FY2018, ended Jun 29, 2018 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 1,410M − 1,437M = −$27.0M (FY value from 10-K 0000106040-19-000058; 9-month value from the Q3-10-Q)
Source
10-K, filed Aug 27, 2019 · 0000106040-19-000058
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$27.0MAug 27, 201910-K 0000106040-19-000058derived · confidence 1. · current