Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Western Digital Deferred Tax Assets and Other Non-Current Assets decreased by 5.1% to $878.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.2%, from $989.00M to $878.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
21 periods
| Q3 '21 | 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 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.04B | $1.09B | $1.20B | $1.21B | $1.30B | $1.49B | $1.47B | $1.45B | $1.48B | $1.51B | $1.69B | $1.77B | $1.81B | $225.00M | $1.97B | $2.49B | $989.00M | $1.01B | $953.00M | $925.00M | $878.00M |
| QoQ Change | — | +5.4% | +9.7% | +0.5% | +8.1% | +14.0% | -1.3% | -1.5% | +2.6% | +2.0% | +11.9% | +4.7% | +1.9% | -87.5% | +776.4% | +26.1% | -60.2% | +1.8% | -5.4% | -2.9% | -5.1% |
| YoY Change | — | — | — | — | +25.7% | +36.0% | +22.4% | +19.9% | +13.8% | +1.8% | +15.4% | +22.6% | +21.7% | -85.1% | +16.5% | +40.3% | -45.2% | +347.6% | -51.7% | -62.8% | -11.2% |
Range$225.00M – $2.49B
CAGR-3.3%
Avg YoY Growth+19.3%
Median YoY Growth+16.5%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Western Digital's deferred tax assets and other non-current assets?
- Western Digital (WDC) reported deferred tax assets and other non-current assets of $878.00M in Q1 2026.
- How has Western Digital's deferred tax assets and other non-current assets changed year-over-year?
- Western Digital's deferred tax assets and other non-current assets decreased by 11.2% year-over-year, from $989.00M to $878.00M.
- What is the long-term trend for Western Digital's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Western Digital's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $877.00M to $1.01B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.