Seagate Technology Holdings plc (STX) operating KPIs
STXNasdaqComputer Storage DevicesFiscal year ends June 27
Financials through Q1 FY2027, quarter ended Oct 2, 2026Last filing: 10-Q on Oct 29, 2026Score 17/3030% above fair value
$644.58−55.89 (-7.98%)
Close on Oct 30, 2026Market cap $146.09BP/E 33.9Yield 0.46%
Seagate Technology singapore & Thailand Tax Holiday Incentive Benefit ($M) ($M)
Net tax savings from manufacturing and pioneer tax holidays in Singapore and Thailand ($667M or $2.91/diluted share in FY2026).
Latest, FY2026
197
Period ended Jun 30, 2026
Change on a year earlier
-30.9%
285 in FY2025
History
8 years
Since FY2019
Sources
6
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Singapore & Thailand Tax Holiday Incentive Benefit ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 197 | -30.9% | 10-K (2026-07-03) ↗ |
| FY2025 | Jun 30, 2025 | 285 | +612.5% | 10-K (2026-07-03) ↗ |
| FY2024 | Jun 30, 2024 | 40 | +185.7% | 10-K (2026-07-03) ↗ |
| FY2023 | Jun 30, 2023 | 14 | -95.2% | 10-K (2025-06-27) ↗ |
| FY2022 | Jun 30, 2022 | 290 | +28.3% | 10-K (2024-06-28) ↗ |
| FY2021 | Jun 30, 2021 | 226 | +9.7% | 10-K (2023-06-30) ↗ |
| FY2020 | Jun 30, 2020 | 206 | +6.2% | 10-K (2022-07-01) ↗ |
| FY2019 | Jun 30, 2019 | 194 | – | 10-K (2019-06-28) ↗ |
Breakdown
What makes up singapore & thailand tax holiday incentive benefit ($m)
- Tax Holiday Benefit per Diluted Share ($/Share)0.86 · FY2026
- Singapore Pillar Two Domestic Top-Up Tax (QDMTT) ($M)422 · FY2026
- Singapore Pillar Two QDMTT Effective Tax Rate Impact (%)11.4% · FY2026
- Government Grant Income Recognized ($M)3 · FY2024
- Unrecognized Tax Benefits (UTB) — Ending Balance ($M)155 · FY2026
- UTB Gross Increases — Current Year Tax Positions ($M)48 · FY2026
- UTB Gross Increases — Prior Year Tax Positions ($M)0 · FY2026
- UTB Gross Decreases — Prior Year Tax Positions ($M)0 · FY2026
- UTB Decreases — Statute of Limitations Lapses ($M)0 · FY2026
- U.S. Federal & State Net Operating Loss (NOL) Carryforwards ($M)2,300 · FY2026
- Foreign Net Operating Loss (NOL) Carryforwards ($M)117 · FY2026
- U.S. & State Tax Credit Carryforwards ($M)735 · FY2026
Cite this data
StockData. (2026). Seagate Technology Singapore & Thailand Tax Holiday Incentive Benefit ($M) ($M), annual FY2019–FY2026 [Data set]. Compiled from Seagate Technology SEC filings and investor materials. https://stockdatahq.com/stocks/stx/kpis/tax_holiday_usd
See every metric in the Seagate Technology KPI table. Data updated Oct 29, 2026.