STX · 10-K · 2026A · Full report

Pillar Two Global Minimum Tax

Seagate Technology Holdings plc · 2026-08-04 · Importance 84 · Surprise 100 · In source text

Starting in fiscal year 2026, major jurisdictions in which Seagate operates implemented the OECD Pillar Two global minimum tax framework. Seagate recorded a $506 million income tax provision in fiscal year 2026, compared with $44 million in fiscal year 2025, and its effective tax rate increased to 13.73% from 2.91%. The company said tax benefits from Singapore and Thailand incentive programs were offset in part by the effects of the Pillar Two minimum tax.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
net_incomenegativerealizedStarting from fiscal year 2026, major jurisdictions that we operate in have implemented Pillar Two global minimum tax.