Seagate Technology Holdings plc
Close on Nov 2, 2026Market cap $134.57BP/E 31.2Yield 0.50%
Seagate Technology Unrecognized Tax Benefits (UTB) — Ending Balance by Year
Unrecognized Tax Benefits (UTB) — Ending Balance ($M) ($M)
Seagate Technology Unrecognized Tax Benefits (UTB) — Ending Balance: $155M in FY2026, up 44.9% from a year earlier. That is the highest of the 8 years on record here.
Where the FY2026 figure comes from
Source: 10-K (2026-07-03) ↗
Reported in Form 10-K & Form 10-Q Income Taxes Note (XBRL).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits (UTB) — Ending Balance ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 155 | +44.9% | 10-K (2026-07-03) ↗ |
| FY2025 | Jun 30, 2025 | 107 | -4.5% | 10-K (2026-07-03) ↗ |
| FY2024 | Jun 30, 2024 | 112 | -3.4% | 10-K (2026-07-03) ↗ |
| FY2023 | Jun 30, 2023 | 116 | +1.8% | 10-K (2026-07-03) ↗ |
| FY2022 | Jun 30, 2022 | 114 | +5.6% | 10-K (2025-06-27) ↗ |
| FY2021 | Jun 30, 2021 | 108 | +21.3% | 10-K (2024-06-28) ↗ |
| FY2020 | Jun 30, 2020 | 89 | +7.2% | 10-K (2023-06-30) ↗ |
| FY2019 | Jun 30, 2019 | 83 | – | 10-K (2022-07-01) ↗ |
Cite this data
StockData. (2026). Seagate Technology Unrecognized Tax Benefits (UTB) — Ending Balance ($M), annual FY2019–FY2026 [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.