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Western Digital WDC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Western Digital in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Western Digital’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:13 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-029054
FAQ
- What is Western Digital's unrecognized tax benefits?
- Western Digital (WDC) reported unrecognized tax benefits of $603M in Q1 2026.
- How has Western Digital's unrecognized tax benefits changed year-over-year?
- Western Digital's unrecognized tax benefits increased by 7.5% year-over-year, from $561M to $603M.
- What is the long-term trend for Western Digital's unrecognized tax benefits?
- Over 4 years (2021 to 2025), Western Digital's unrecognized tax benefits has grown at a -6.6% compound annual growth rate (CAGR), from $748M to $569M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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