Micron Technology, Inc. Deferred Income Tax Expense (Benefit)
Micron Technology, Inc. (MU) reported Deferred Income Tax Expense (Benefit) of $164.00 million for the 12-month period ending 2025-08-28, per its 10-K filed 2025-10-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-03
- Micron Technology, Inc. deferred income tax expense (benefit) for fiscal 2025 was $164.00M, a 368.57% increase from fiscal 2024.
- Micron Technology, Inc. deferred income tax expense (benefit) for fiscal 2024 was $35.00M.
- Micron Technology, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.00M, a 102.38% decline from fiscal 2022.
- Micron Technology, Inc. deferred income tax expense (benefit) for fiscal 2022 was $294.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-28 | $164.00M 10-K · filed 2025-10-03 |
| 2024-08-29 | $35.00M 10-K · filed 2025-10-03 |
| 2023-08-31 | -$7.00M 10-K · filed 2025-10-03 |
| 2022-09-01 | $294.00M 10-K · filed 2024-10-04 |
| 2021-09-02 | -$19.00M 10-K · filed 2023-10-06 |
| 2020-09-03 | $110.00M 10-K · filed 2022-10-07 |
| 2019-08-29 | $336.00M 10-K · filed 2021-10-08 |
| 2018-08-30 | -$259.00M 10-K · filed 2020-10-19 |
| 2017-08-31 | -$39.00M 10-K · filed 2019-10-17 |
| 2016-09-01 | -$9.00M 10-K · filed 2018-10-15 |
| 2015-09-03 | $69.00M 8-K · filed 2017-10-10 |
| 2014-08-28 | $77.00M 8-K · filed 2017-10-10 |
| 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 |
| 2010-09-02 | $19.00M 10-K · filed 2012-10-29 |
| 2009-09-03 | $1.00M 10-K · filed 2011-10-25 |
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