Micron Technology, Inc. Deferred Foreign Income Tax Expense (Benefit)
Micron Technology, Inc. (MU) reported Deferred Foreign Income Tax Expense (Benefit) of $46.00 million for the 12-month period ending 2025-08-28, per its 10-K filed 2025-10-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-03
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2020-09-03 was $88.00M, a 26.05% decline year-over-year.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2020-05-28 was $38.00M, a 18.75% increase year-over-year.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2020-02-27 was $22.00M, a 71.79% decline year-over-year.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2019-11-28 was $24.00M, a 53.85% decline year-over-year.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $46.00M, a 13.21% decline from fiscal 2024.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $53.00M.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$91.00M.
- Micron Technology, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$97.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-08-28 | $46.00M 10-K · filed 2025-10-03 | |||
| 2024-08-29 | $53.00M 10-K · filed 2025-10-03 | |||
| 2023-08-31 | -$91.00M 10-K · filed 2025-10-03 | |||
| 2022-09-01 | -$97.00M 10-K · filed 2024-10-04 | |||
| 2021-09-02 | $0.00 10-K · filed 2023-10-06 | |||
| 2020-09-03 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-07 | $126.00M derived: sum of 2 quarters · filed 2022-10-07 | $148.00M derived: sum of 3 quarters · filed 2022-10-07 | $172.00M 10-K · filed 2022-10-07 |
| 2020-05-28 | $38.00M 10-Q · filed 2020-06-29 | $60.00M derived: sum of 2 quarters · filed 2020-06-29 | $84.00M 10-Q · filed 2020-06-29 | $203.00M derived: sum of 4 quarters · filed 2021-10-08 |
| 2020-02-27 | $22.00M 10-Q · filed 2020-03-26 | $46.00M 10-Q · filed 2020-03-26 | $165.00M derived: sum of 3 quarters · filed 2021-10-08 | $197.00M derived: sum of 4 quarters · filed 2021-10-08 |
| 2019-11-28 | $24.00M 10-Q · filed 2019-12-20 | $143.00M derived: sum of 2 quarters · filed 2021-10-08 | $175.00M derived: sum of 3 quarters · filed 2021-10-08 | $253.00M derived: sum of 4 quarters · filed 2021-10-08 |
| 2019-08-29 | $119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-08 | $151.00M derived: sum of 2 quarters · filed 2021-10-08 | $229.00M derived: sum of 3 quarters · filed 2021-10-08 | $281.00M 10-K · filed 2021-10-08 |
| 2019-05-30 | $32.00M 10-Q · filed 2020-06-29 | $110.00M derived: sum of 2 quarters · filed 2020-06-29 | $162.00M 10-Q · filed 2020-06-29 | $158.00M derived: sum of 4 quarters · filed 2020-10-19 |
| 2019-02-28 | $78.00M 10-Q · filed 2020-03-26 | $130.00M 10-Q · filed 2020-03-26 | $126.00M derived: sum of 3 quarters · filed 2020-10-19 | $161.00M derived: sum of 4 quarters · filed 2020-10-19 |
| 2018-11-29 | $52.00M 10-Q · filed 2019-12-20 | $48.00M derived: sum of 2 quarters · filed 2020-10-19 | $83.00M derived: sum of 3 quarters · filed 2020-10-19 | $100.00M derived: sum of 4 quarters · filed 2020-10-19 |
| 2018-08-30 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-19 | $31.00M derived: sum of 2 quarters · filed 2020-10-19 | $48.00M derived: sum of 3 quarters · filed 2020-10-19 | $74.00M 10-K · filed 2020-10-19 |
| 2018-05-31 | $35.00M 10-Q · filed 2019-06-26 | $52.00M derived: sum of 2 quarters · filed 2019-06-26 | $78.00M 10-Q · filed 2019-06-26 | -$13.00M derived: sum of 4 quarters · filed 2019-10-17 |
| 2018-03-01 | $17.00M 10-Q · filed 2019-03-21 | $43.00M 10-Q · filed 2019-03-21 | -$48.00M derived: sum of 3 quarters · filed 2019-10-17 | -$17.00M derived: sum of 4 quarters · filed 2019-10-17 |
| 2017-11-30 | $26.00M 10-Q · filed 2018-12-19 | -$65.00M derived: sum of 2 quarters · filed 2019-10-17 | -$34.00M derived: sum of 3 quarters · filed 2019-10-17 | -$26.00M derived: sum of 4 quarters · filed 2019-10-17 |
| 2017-08-31 | -$91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-17 | -$60.00M derived: sum of 2 quarters · filed 2019-10-17 | -$52.00M derived: sum of 3 quarters · filed 2019-10-17 | -$39.00M 10-K · filed 2019-10-17 |
| 2017-06-01 | $31.00M 10-Q · filed 2018-06-22 | $39.00M derived: sum of 2 quarters · filed 2018-06-22 | $52.00M 10-Q · filed 2018-06-22 | -$19.00M derived: sum of 4 quarters · filed 2018-10-15 |
| 2017-03-02 | $8.00M 10-Q · filed 2018-03-23 | $21.00M 10-Q · filed 2018-03-23 | -$50.00M derived: sum of 3 quarters · filed 2018-10-15 | $21.00M derived: sum of 4 quarters · filed 2018-10-15 |
| 2016-12-01 | $13.00M 10-Q · filed 2017-12-20 | -$58.00M derived: sum of 2 quarters · filed 2018-10-15 | $13.00M derived: sum of 3 quarters · filed 2018-10-15 | $23.00M derived: sum of 4 quarters · filed 2018-10-15 |
| 2016-09-01 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-15 | $0.00 derived: sum of 2 quarters · filed 2018-10-15 | $10.00M derived: sum of 3 quarters · filed 2018-10-15 | $32.00M 10-K · filed 2018-10-15 |
| 2016-06-02 | $71.00M 10-Q · filed 2017-06-30 | $81.00M derived: sum of 2 quarters · filed 2017-06-30 | $103.00M 10-Q · filed 2017-06-30 | |
| 2016-03-03 | $10.00M 10-Q · filed 2017-03-28 | $32.00M 10-Q · filed 2017-03-28 | ||
| 2015-09-03 | $85.00M 10-K · filed 2017-10-26 | |||
| 2014-08-28 | $81.00M 8-K · filed 2017-10-10 | |||
| 2013-11-28 | $73.00M 10-Q · filed 2014-01-07 | |||
| 2013-08-29 | -$9.00M 10-K · filed 2015-10-27 | |||
| 2012-08-30 | -$25.00M 10-K · filed 2014-10-27 | |||
| 2011-09-01 | $113.00M 8-K · filed 2014-07-22 | |||
| 2011-03-03 | $19.00M 10-Q · filed 2012-07-09 | |||
| 2010-09-02 | $14.00M 10-K · filed 2012-10-29 | |||
| 2009-09-03 | $1.00M 10-K · filed 2011-10-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ADVANCED MICRO DEVICES INC (AMD) | United States | $1,026.843B | 131.73 |
| Broadcom Inc. (AVGO) | United States | $1,672.537B | 48.59 |
| INTEL CORP (INTC) | United States | $642.303B | -57.04 |
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 |