What is Seagate Technology Holdings PLC's deferred tax assets?

Seagate Technology Holdings PLC (STX) reported deferred tax assets of $1.10B in Q1 2026.

What does deferred tax assets mean?

Future tax savings the company expects to realize based on past financial activities.

Deferred Tax Assets

Seagate Technology Holdings PLC Deferred Tax Assets increased by 3.1% to $1.10B in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2019

Last reportedQ1 2026

How to read this metric

An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...

Peer comparison

Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

2 periods

	Q2 '25	Q1 '26
Value	$1.07B	$1.10B
QoQ Change	—	+3.1%

Range$1.07B – $1.10B

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Frequently Asked Questions

What is Seagate Technology Holdings PLC's deferred tax assets?: Seagate Technology Holdings PLC (STX) reported deferred tax assets of $1.10B in Q1 2026.
What does deferred tax assets mean?: Future tax savings the company expects to realize based on past financial activities.