Micron Technology, Inc. Income Tax Holiday, Aggregate Dollar Amount
Micron Technology, Inc. (MU) reported Income Tax Holiday, Aggregate Dollar Amount of $1.05 billion 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2025-10-03
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for the quarter ending 2025-08-28 was $427.00M.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for the quarter ending 2025-05-29 was $240.00M.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for the quarter ending 2025-02-27 was $171.00M.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for the quarter ending 2024-11-28 was $212.00M.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for fiscal 2025 was $1.05B.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for fiscal 2022 was $1.12B, a 47.76% increase from fiscal 2021.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for fiscal 2021 was $758.00M, a 252.56% increase from fiscal 2020.
- Micron Technology, Inc. income tax holiday, aggregate dollar amount for fiscal 2020 was $215.00M, a 71.56% decline from fiscal 2019.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|---|---|---|
| 2025-08-28 | $427.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-03 | $667.00M derived: sum of 2 quarters · filed 2025-10-03 | $838.00M derived: sum of 3 quarters · filed 2025-10-03 | $1.05B 10-K · filed 2025-10-03 |
| 2025-05-29 | $240.00M 10-Q · filed 2025-06-26 | $411.00M derived: sum of 2 quarters · filed 2025-06-26 | $623.00M 10-Q · filed 2025-06-26 | |
| 2025-02-27 | $171.00M 10-Q · filed 2025-03-21 | $383.00M 10-Q · filed 2025-03-21 | ||
| 2024-11-28 | $212.00M 10-Q · filed 2024-12-19 | |||
| 2022-09-01 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-04 | $526.00M derived: sum of 2 quarters · filed 2024-10-04 | $830.00M derived: sum of 3 quarters · filed 2024-10-04 | $1.12B 10-K · filed 2024-10-04 |
| 2022-06-02 | $361.00M 10-Q · filed 2023-06-29 | $665.00M derived: sum of 2 quarters · filed 2023-06-29 | $955.00M 10-Q · filed 2023-06-29 | $1.34B derived: sum of 4 quarters · filed 2023-10-06 |
| 2022-03-03 | $304.00M 10-Q · filed 2023-03-29 | $594.00M 10-Q · filed 2023-03-29 | $975.00M derived: sum of 3 quarters · filed 2023-10-06 | $1.25B derived: sum of 4 quarters · filed 2023-10-06 |
| 2021-12-02 | $290.00M 10-Q · filed 2022-12-22 | $671.00M derived: sum of 2 quarters · filed 2023-10-06 | $947.00M derived: sum of 3 quarters · filed 2023-10-06 | $992.00M derived: sum of 4 quarters · filed 2023-10-06 |
| 2021-09-02 | $381.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-06 | $657.00M derived: sum of 2 quarters · filed 2023-10-06 | $702.00M derived: sum of 3 quarters · filed 2023-10-06 | $758.00M 10-K · filed 2023-10-06 |
| 2021-06-03 | $276.00M 10-Q · filed 2022-07-01 | $321.00M derived: sum of 2 quarters · filed 2022-07-01 | $377.00M 10-Q · filed 2022-07-01 | $514.00M derived: sum of 4 quarters · filed 2022-10-07 |
| 2021-03-04 | $45.00M 10-Q · filed 2022-03-30 | $101.00M 10-Q · filed 2022-03-30 | $238.00M derived: sum of 3 quarters · filed 2022-10-07 | $308.00M derived: sum of 4 quarters · filed 2022-10-07 |
| 2020-12-03 | $56.00M 10-Q · filed 2022-01-06 | $193.00M derived: sum of 2 quarters · filed 2022-10-07 | $263.00M derived: sum of 3 quarters · filed 2022-10-07 | |
| 2020-09-03 | $137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-07 | $207.00M derived: sum of 2 quarters · filed 2022-10-07 | $215.00M 10-K · filed 2022-10-07 | |
| 2020-05-28 | $70.00M 10-Q · filed 2021-07-01 | $78.00M 10-Q · filed 2021-07-01 | ||
| 2019-08-29 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-08 | $85.00M derived: sum of 2 quarters · filed 2021-10-08 | $329.00M derived: sum of 3 quarters · filed 2021-10-08 | $756.00M 10-K · filed 2021-10-08 |
| 2019-05-30 | $71.00M 10-Q · filed 2020-06-29 | $315.00M derived: sum of 2 quarters · filed 2020-06-29 | $742.00M 10-Q · filed 2020-06-29 | $1.35B derived: sum of 4 quarters · filed 2020-10-19 |
| 2019-02-28 | $244.00M 10-Q · filed 2020-03-26 | $671.00M 10-Q · filed 2020-03-26 | $1.28B derived: sum of 3 quarters · filed 2020-10-19 | $1.81B derived: sum of 4 quarters · filed 2020-10-19 |
| 2018-11-29 | $427.00M 10-Q · filed 2019-12-20 | $1.04B derived: sum of 2 quarters · filed 2020-10-19 | $1.56B derived: sum of 3 quarters · filed 2020-10-19 | $2.00B derived: sum of 4 quarters · filed 2020-10-19 |
| 2018-08-30 | $610.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-19 | $1.14B derived: sum of 2 quarters · filed 2020-10-19 | $1.57B derived: sum of 3 quarters · filed 2020-10-19 | $1.96B 10-K · filed 2020-10-19 |
| 2018-05-31 | $527.00M 10-Q · filed 2019-06-26 | $963.00M derived: sum of 2 quarters · filed 2019-06-26 | $1.35B 10-Q · filed 2019-06-26 | $1.67B derived: sum of 4 quarters · filed 2019-10-17 |
| 2018-03-01 | $436.00M 10-Q · filed 2019-03-21 | $827.00M 10-Q · filed 2019-03-21 | $1.15B derived: sum of 3 quarters · filed 2019-10-17 | $1.40B derived: sum of 4 quarters · filed 2019-10-17 |
| 2017-11-30 | $391.00M 10-Q · filed 2018-12-19 | $711.00M derived: sum of 2 quarters · filed 2019-10-17 | $961.00M derived: sum of 3 quarters · filed 2019-10-17 | $1.09B derived: sum of 4 quarters · filed 2019-10-17 |
| 2017-08-31 | $320.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-17 | $570.00M derived: sum of 2 quarters · filed 2019-10-17 | $702.00M derived: sum of 3 quarters · filed 2019-10-17 | $742.00M 10-K · filed 2019-10-17 |
| 2017-06-01 | $250.00M 10-Q · filed 2018-06-22 | $382.00M derived: sum of 2 quarters · filed 2018-06-22 | $422.00M 10-Q · filed 2018-06-22 | |
| 2017-03-02 | $132.00M 10-Q · filed 2018-03-23 | $172.00M 10-Q · filed 2018-03-23 | ||
| 2016-12-01 | $40.00M 10-Q · filed 2017-12-20 | |||
| 2015-12-03 | $12.00M 10-Q · filed 2017-01-09 | $61.00M derived: sum of 2 quarters · filed 2017-10-26 | $113.00M derived: sum of 3 quarters · filed 2017-10-26 | $210.00M derived: sum of 4 quarters · filed 2017-10-26 |
| 2015-09-03 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | $101.00M derived: sum of 2 quarters · filed 2017-10-26 | $198.00M derived: sum of 3 quarters · filed 2017-10-26 | $338.00M 10-K · filed 2017-10-26 |
| 2015-06-04 | $52.00M 10-Q · filed 2016-07-06 | $149.00M derived: sum of 2 quarters · filed 2016-07-06 | $289.00M 10-Q · filed 2016-07-06 | $343.00M derived: sum of 4 quarters · filed 2017-10-10 |
| 2015-03-05 | $97.00M 10-Q · filed 2016-04-08 | $237.00M 10-Q · filed 2016-04-08 | $291.00M derived: sum of 3 quarters · filed 2017-10-10 | $379.00M derived: sum of 4 quarters · filed 2017-10-10 |
| 2014-12-04 | $140.00M 10-Q · filed 2016-01-08 | $194.00M derived: sum of 2 quarters · filed 2017-10-10 | $282.00M derived: sum of 3 quarters · filed 2017-10-10 | $350.00M derived: sum of 4 quarters · filed 2017-10-10 |
| 2014-08-28 | $54.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-10-10 | $142.00M derived: sum of 2 quarters · filed 2017-10-10 | $210.00M derived: sum of 3 quarters · filed 2017-10-10 | $286.00M 8-K · filed 2017-10-10 |
| 2014-05-29 | $88.00M 10-Q · filed 2015-07-10 | $156.00M derived: sum of 2 quarters · filed 2015-07-10 | $232.00M 10-Q · filed 2015-07-10 | $301.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2014-02-27 | $68.00M 10-Q · filed 2015-04-10 | $144.00M 10-Q · filed 2015-04-10 | $213.00M derived: sum of 3 quarters · filed 2015-10-27 | $238.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-11-28 | $76.00M 10-Q · filed 2015-01-09 | $145.00M derived: sum of 2 quarters · filed 2015-10-27 | $170.00M derived: sum of 3 quarters · filed 2015-10-27 | $206.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-08-29 | $69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-27 | $94.00M derived: sum of 2 quarters · filed 2015-10-27 | $130.00M derived: sum of 3 quarters · filed 2015-10-27 | $141.00M 10-K · filed 2015-10-27 |
| 2013-05-30 | $25.00M 10-Q · filed 2014-07-03 | $61.00M derived: sum of 2 quarters · filed 2014-07-03 | $72.00M 10-Q · filed 2014-07-03 | |
| 2013-02-28 | $36.00M 10-Q · filed 2014-04-07 | $47.00M 10-Q · filed 2014-04-07 | ||
| 2012-11-29 | $11.00M 10-Q · filed 2014-01-07 | |||
| 2012-08-30 | $52.00M 10-K · filed 2014-10-27 | |||
| 2011-09-01 | $72.00M 8-K · filed 2014-07-22 | |||
| 2010-09-02 | $69.00M 10-K · filed 2012-10-29 |
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