Seagate Technology Holdings PLC Deferred Tax Assets and Other Non-Current Assets increased by 0.5% to $421.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.7%, from $424.00M to $421.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 6.4% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | $332.00M | $343.00M | $327.00M | $317.00M | $294.00M | $296.00M | $289.00M | $252.00M | $591.00M | $584.00M | $568.00M | $553.00M | $537.00M | $508.00M | $451.00M | $424.00M | $426.00M | $410.00M | $419.00M | $421.00M |
| QoQ Change | — | +3.3% | -4.7% | -3.1% | -7.3% | +0.7% | -2.4% | -12.8% | +134.5% | -1.2% | -2.7% | -2.6% | -2.9% | -5.4% | -11.2% | -6.0% | +0.5% | -3.8% | +2.2% | +0.5% |
| YoY Change | — | — | — | — | -11.4% | -13.7% | -11.6% | -20.5% | +101.0% | +97.3% | +96.5% | +119.4% | -9.1% | -13.0% | -20.6% | -23.3% | -20.7% | -19.3% | -7.1% | -0.7% |