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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$89.0M · 10-K 0000106040-16-000033 filed Aug 29, 2016Income taxes · FY2017: $372M · 10-K 0000106040-17-000027 filed Aug 29, 2017Income taxes · FY2018: $1.4B · 10-K 0000106040-18-000029 filed Aug 24, 2018Income taxes · FY2019: $467M · 10-K 0000106040-19-000058 filed Aug 27, 2019Income taxes · FY2020: $204M · 10-K 0000106040-20-000049 filed Aug 28, 2020Income taxes · FY2021: $106M · 10-K 0000106040-21-000040 filed Aug 27, 2021Income taxes · FY2022: $625M · 10-K 0000106040-24-000031 filed Aug 20, 2024Income taxes · FY2023: $53.0M · 10-K 0000106040-25-000038 filed Aug 14, 2025Income taxes · FY2024: $26.0M · 10-K 0000106040-25-000038 filed Aug 14, 2025Income taxes · FY2025: −$513M · 10-K 0000106040-25-000038 filed Aug 14, 2025Income taxes · FY2026: $481M · 10-K 0001628280-26-057139 filed Aug 14, 2026204481−891,410FY2016FY2026FY2020
$MIncome taxes · FY2017: $372M · 10-K 0000106040-17-000027 filed Aug 29, 2017Income taxes · FY2018: $1.4B · 10-K 0000106040-18-000029 filed Aug 24, 2018Income taxes · FY2019: $467M · 10-K 0000106040-19-000058 filed Aug 27, 2019Income taxes · FY2020: $204M · 10-K 0000106040-20-000049 filed Aug 28, 2020Income taxes · FY2021: $106M · 10-K 0000106040-21-000040 filed Aug 27, 2021Income taxes · FY2022: $625M · 10-K 0000106040-24-000031 filed Aug 20, 20242046253721,410FY2017FY2022FY2020
FY2020
204$M
All values (11)
PeriodValue ($M)Status
FY2026481reported
FY2025−513reported
FY202426reported
FY202353reported
FY2022625reported
FY2021106reported
FY2020204reported
FY2019467reported
FY20181,410reported
FY2017372reported
FY2016−89reported

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
$204M
Period
FY2020, ended Jul 3, 2020 · fiscal-year value (12 months)
Source
10-K, filed Aug 28, 2020 · 0000106040-20-000049
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$204MAug 28, 202010-K 0000106040-20-000049reported · confidence 1. · current