What is Seagate Technology Holdings PLC's deferred tax assets?

Seagate Technology Holdings PLC (STX) reported deferred tax assets of $1.09B in Q4 2025.

How has Seagate Technology Holdings PLC's deferred tax assets changed year-over-year?

Seagate Technology Holdings PLC's deferred tax assets increased by 5.4% year-over-year, from $1.03B to $1.09B.

What is the long-term trend for Seagate Technology Holdings PLC's deferred tax assets?

Over 4 years (2021 to 2025), Seagate Technology Holdings PLC's deferred tax assets has grown at a -1.2% compound annual growth rate (CAGR), from $1.12B to $1.07B.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Non-Current Assets

Deferred Tax Assets

Seagate Technology Holdings PLC Deferred Tax Assets decreased by 0.3% to $1.09B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $1.03B to $1.09B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows relatively stable performance with a -1.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ1 2014

Last reportedQ2 2026Jan 30, 2026

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

19 periods

	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Value	$1.12B	$1.13B	$1.13B	$1.12B	$1.13B	$1.14B	$1.14B	$1.13B	$1.12B	$1.09B	$1.07B	$1.05B	$1.04B	$1.04B	$1.03B	$1.03B	$1.07B	$1.09B	$1.09B
QoQ Change	—	+1.0%	-0.2%	-0.4%	+1.0%	+0.4%	-0.2%	-0.7%	-0.9%	-2.7%	-1.2%	-2.0%	-1.4%	+0.1%	-0.6%	-0.6%	+3.9%	+2.3%	-0.3%
YoY Change	—	—	—	—	+1.3%	+0.8%	+0.8%	+0.5%	-1.3%	-4.4%	-5.4%	-6.7%	-7.2%	-4.5%	-3.9%	-2.5%	+2.8%	+5.1%	+5.4%

Range$1.03B – $1.14B

CAGR-0.6%

Avg YoY Growth-1.3%

Median YoY Growth-1.3%

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Frequently Asked Questions

What is Seagate Technology Holdings PLC's deferred tax assets?: Seagate Technology Holdings PLC (STX) reported deferred tax assets of $1.09B in Q4 2025.
How has Seagate Technology Holdings PLC's deferred tax assets changed year-over-year?: Seagate Technology Holdings PLC's deferred tax assets increased by 5.4% year-over-year, from $1.03B to $1.09B.
What is the long-term trend for Seagate Technology Holdings PLC's deferred tax assets?: Over 4 years (2021 to 2025), Seagate Technology Holdings PLC's deferred tax assets has grown at a -1.2% compound annual growth rate (CAGR), from $1.12B to $1.07B.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.