Non-Current Liabilities
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Western Digital Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued increased by 26.8% to $123M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.7%, from $70M to $123M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ1 2018
Last reportedQ3 2026Apr 30, 2026
Metric ID:
unrecognized_tax_benefits_interest_penaltiesHistorical Data
16 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $133M | $132M | $135M | $231M | $264M | $279M | $280M | $157M | $161M | $173M | $70M | $72M | $70M | $93M | $97M | $123M |
| QoQ Change | — | -0.8% | +2.3% | +71.1% | +14.3% | +5.7% | +0.4% | -43.9% | +2.5% | +7.5% | -59.5% | +2.9% | -2.8% | +32.9% | +4.3% | +26.8% |
| YoY Change | — | — | — | +73.7% | +100.0% | +106.7% | +21.2% | -40.5% | -42.3% | -38.2% | -55.4% | -55.3% | -59.5% | +32.9% | +34.7% | +75.7% |
Range$70M – $280M
CAGR-2.1%
Avg YoY Growth+11.8%
Median YoY Growth+21.2%
Current Streak3 quarters growth
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies
Frequently Asked Questions
- What is Western Digital's unrecognized tax benefits - income tax penalties and interest accrued?
- Western Digital (WDC) reported unrecognized tax benefits - income tax penalties and interest accrued of $123M in Q1 2026.
- How has Western Digital's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Western Digital's unrecognized tax benefits - income tax penalties and interest accrued increased by 75.7% year-over-year, from $70M to $123M.