Seagate Technology Holdings plc
Close on Nov 2, 2026Market cap $134.57BP/E 31.2Yield 0.50%
Seagate Technology Unrecognized Tax Benefits (UTB) — Ending Balance by Quarter
Unrecognized Tax Benefits (UTB) — Ending Balance ($M) ($M)
Seagate Technology Unrecognized Tax Benefits (UTB) — Ending Balance: $155M in Q4 FY26, up 44.9% from a year earlier. That is the highest of the 29 quarters on record here.
Where the Q4 FY26 figure comes from
Source: 10-K (2026-07-03) ↗
Reported in Form 10-K & Form 10-Q Income Taxes Note (XBRL).
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits (UTB) — Ending Balance ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q4 FY26 | Jun 30, 2026 | 155 | +44.9% | 10-K (2026-07-03) ↗ |
| Q3 FY26 | Mar 31, 2026 | 137 | +37.0% | 10-Q (2026-04-03) ↗ |
| Q2 FY26 | Dec 31, 2025 | 108 | +9.1% | 10-Q (2026-01-02) ↗ |
| Q1 FY26 | Sep 30, 2025 | 107 | -5.3% | 10-Q (2025-10-03) ↗ |
| Q4 FY25 | Jun 30, 2025 | 107 | -4.5% | 10-K (2026-07-03) ↗ |
| Q3 FY25 | Mar 31, 2025 | 100 | -9.1% | 10-Q (2025-03-28) ↗ |
| Q2 FY25 | Dec 31, 2024 | 99 | -8.3% | 10-Q (2024-12-27) ↗ |
| Q1 FY25 | Sep 30, 2024 | 113 | +5.6% | 10-Q (2024-09-27) ↗ |
| Q4 FY24 | Jun 30, 2024 | 112 | -3.4% | 10-K (2026-07-03) ↗ |
| Q3 FY24 | Mar 31, 2024 | 110 | -4.3% | 10-Q (2024-03-29) ↗ |
| Q2 FY24 | Dec 31, 2023 | 108 | -1.8% | 10-Q (2023-12-29) ↗ |
| Q1 FY24 | Sep 30, 2023 | 107 | -7.0% | 10-Q (2023-09-29) ↗ |
| Q4 FY23 | Jun 30, 2023 | 116 | +1.8% | 10-K (2026-07-03) ↗ |
| Q3 FY23 | Mar 31, 2023 | 115 | -0.9% | 10-Q (2023-03-31) ↗ |
| Q2 FY23 | Dec 31, 2022 | 110 | -4.3% | 10-Q (2022-12-30) ↗ |
| Q1 FY23 | Sep 30, 2022 | 115 | +2.7% | 10-Q (2022-09-30) ↗ |
| Q4 FY22 | Jun 30, 2022 | 114 | +5.6% | 10-K (2025-06-27) ↗ |
| Q3 FY22 | Mar 31, 2022 | 116 | +8.4% | 10-Q (2022-04-01) ↗ |
| Q2 FY22 | Dec 31, 2021 | 115 | +27.8% | 10-Q (2021-12-31) ↗ |
| Q1 FY22 | Sep 30, 2021 | 112 | +25.8% | 10-Q (2021-10-01) ↗ |
| Q4 FY21 | Jun 30, 2021 | 108 | +21.3% | 10-K (2024-06-28) ↗ |
| Q3 FY21 | Mar 31, 2021 | 107 | +23.0% | 10-Q (2021-04-02) ↗ |
| Q2 FY21 | Dec 31, 2020 | 90 | +4.7% | 10-Q (2021-01-01) ↗ |
| Q1 FY21 | Sep 30, 2020 | 89 | +4.7% | 10-Q (2020-10-02) ↗ |
| Q4 FY20 | Jun 30, 2020 | 89 | +7.2% | 10-K (2023-06-30) ↗ |
| Q3 FY20 | Mar 31, 2020 | 87 | – | 10-Q (2020-04-03) ↗ |
| Q2 FY20 | Dec 31, 2019 | 86 | – | 10-Q (2020-01-03) ↗ |
| Q1 FY20 | Sep 30, 2019 | 85 | – | 10-Q (2019-10-04) ↗ |
| Q4 FY19 | Jun 30, 2019 | 83 | – | 10-K (2022-07-01) ↗ |
Cite this data
StockData. (2026). Seagate Technology Unrecognized Tax Benefits (UTB) — Ending Balance ($M), quarterly Q4 FY19–Q4 FY26 [Data set]. Compiled from Seagate Technology SEC filings and investor materials. https://stockdatahq.com/stocks/stx/kpis/utb-ending
See every metric in the Seagate Technology KPI table. Data updated Oct 29, 2026.