Non-Current Assets
Deferred Tax Assets
Seagate Technology Holdings PLC Deferred Tax Assets decreased by 101.0% to -$11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 101.1%, from $1.03B to -$11.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows relatively stable performance with a -1.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026Apr 29, 2026
How to read this metric
An increase may signal future tax savings, while a decrease might indicate the utilization of tax credits or changes in tax valuation allowances.
Detailed definition
These assets arise from temporary differences between the book value of assets and liabilities and their tax bases, or f...
Peer comparison
Standard for large multinational corporations with complex global tax structures.
Metric ID:
deferred_tax_assetsHistorical Data
20 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 | Q3 '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 | -$11.00M |
| 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% | -101.0% |
| 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% | -101.1% |
Range-$11.00M – $1.14B
CAGR-62.2%
Avg YoY Growth-7.5%
Median YoY Growth-1.9%
Current Streak2 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Seagate Technology Holdings PLC's deferred tax assets?
- Seagate Technology Holdings PLC (STX) reported deferred tax assets of -$11.00M in Q1 2026.
- How has Seagate Technology Holdings PLC's deferred tax assets changed year-over-year?
- Seagate Technology Holdings PLC's deferred tax assets decreased by 101.1% year-over-year, from $1.03B to -$11.00M.
- 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 benefits that the company expects to realize due to past accounting or tax events.