Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 29, 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_noncurrent

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '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%
Range$252.00M$591.00M
CAGR+5.1%
Avg YoY Growth+15.2%
Median YoY Growth-11.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Seagate Technology Holdings PLC's deferred tax assets and other non-current assets?
Seagate Technology Holdings PLC (STX) reported deferred tax assets and other non-current assets of $421.00M in Q1 2026.
How has Seagate Technology Holdings PLC's deferred tax assets and other non-current assets changed year-over-year?
Seagate Technology Holdings PLC's deferred tax assets and other non-current assets decreased by 0.7% year-over-year, from $424.00M to $421.00M.
What is the long-term trend for Seagate Technology Holdings PLC's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Seagate Technology Holdings PLC's deferred tax assets and other non-current assets has grown at a 6.4% compound annual growth rate (CAGR), from $332.00M to $426.00M.
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.