Tax

Income Tax

Western Digital Income Tax increased by 28.3% to $154.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 122.1%, from -$698.00M to $154.00M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ3 2026Apr 30, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

18 periods
 Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26Q2 '26Q3 '26
Value$52.00M$94.00M$82.00M$237.00M$212.00M$57.00M$70.00M$43.00M$3.00M$28.00M-$4.00M$53.00M$90.00M$0.00-$698.00M$155.00M$120.00M$154.00M
QoQ Change+80.8%-12.8%+189.0%-10.5%-73.1%+22.8%-38.6%-93.0%+833.3%-114.3%>999%+69.8%-100.0%+122.2%-22.6%+28.3%
YoY Change+355.8%-39.4%-14.6%-81.9%-94.7%-60.0%-109.3%>999%-100.0%<-999%+72.2%+122.1%
Range-$698.00M$237.00M
CAGR+29.1%
Avg YoY Growth<-999%
Median YoY Growth-49.7%

Business Segments

View all
SegmentQ3 '26
HDD$154.00M
Total$154.00M

Frequently Asked Questions

What is Western Digital's income tax?
Western Digital (WDC) reported income tax of $154.00M in Q1 2026.
How has Western Digital's income tax changed year-over-year?
Western Digital's income tax increased by 122.1% year-over-year, from -$698.00M to $154.00M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.