Operating
Deferred Taxes
Seagate Technology Holdings PLC Deferred Taxes decreased by 56.3% to -$25.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 733.3%, from -$3.00M to -$25.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026Oct 31, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.00M | $0.00 | $6.00M | -$11.00M | -$5.00M | $46.00M | $6.00M | $28.00M | $59.00M | $14.00M | -$3.00M | -$19.00M | $30.00M | -$16.00M | -$25.00M |
| QoQ Change | — | +100.0% | — | -283.3% | +54.5% | >999% | -87.0% | +366.7% | +110.7% | -76.3% | -121.4% | -533.3% | +257.9% | -153.3% | -56.3% |
| YoY Change | — | — | — | — | -25.0% | — | +154.5% | +660.0% | — | +133.3% | -110.7% | — | -49.2% | -214.3% | -733.3% |
Range-$25.00M – $59.00M
CAGR+68.8%
Avg YoY Growth-23.1%
Median YoY Growth-37.1%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Seagate Technology Holdings PLC's deferred taxes?
- Seagate Technology Holdings PLC (STX) reported deferred taxes of -$25.00M in Q3 2025.
- How has Seagate Technology Holdings PLC's deferred taxes changed year-over-year?
- Seagate Technology Holdings PLC's deferred taxes decreased by 733.3% year-over-year, from -$3.00M to -$25.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.