Micron Technology, Inc. Increase (Decrease) in Deferred Income Taxes
Micron Technology, Inc. (MU) reported Increase (Decrease) in Deferred Income Taxes of -$54.00 million for the 3-month period ending 2021-12-02, per its 10-Q filed 2022-01-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-01-06
- Micron Technology, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-12-02 was -$54.00M, a 325.00% decline year-over-year.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-02 was -$44.00M.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-06-03 was $83.00M, a 591.67% increase year-over-year.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-03-04 was -$13.00M.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $50.00M.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$79.00M.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was -$150.00M, a 156.60% decline from fiscal 2018.
- Micron Technology, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $265.00M, a 1104.55% increase from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2021-12-02 | -$54.00M 10-Q · filed 2022-01-06 | -$98.00M derived: sum of 2 quarters · filed 2022-01-06 | -$15.00M derived: sum of 3 quarters · filed 2022-01-06 | -$28.00M derived: sum of 4 quarters · filed 2022-01-06 | |
| 2021-09-02 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-08 | $39.00M derived: sum of 2 quarters · filed 2021-10-08 | $26.00M derived: sum of 3 quarters · filed 2021-10-08 | $50.00M 10-K · filed 2021-10-08 | |
| 2021-06-03 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-01 | $70.00M derived: sum of 2 quarters · filed 2021-07-01 | $94.00M 10-Q · filed 2021-07-01 | $41.00M derived: sum of 4 quarters · filed 2022-01-06 | |
| 2021-03-04 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-01 | $11.00M 10-Q · filed 2021-04-01 | -$42.00M derived: sum of 3 quarters · filed 2022-01-06 | -$30.00M derived: sum of 4 quarters · filed 2022-01-06 | |
| 2020-12-03 | $24.00M 10-Q · filed 2022-01-06 | -$29.00M derived: sum of 2 quarters · filed 2022-01-06 | -$17.00M derived: sum of 3 quarters · filed 2022-01-06 | -$36.00M derived: sum of 4 quarters · filed 2022-01-06 | |
| 2020-09-03 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-08 | -$41.00M derived: sum of 2 quarters · filed 2021-10-08 | -$60.00M derived: sum of 3 quarters · filed 2021-10-08 | -$79.00M 10-K · filed 2021-10-08 | |
| 2020-05-28 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-01 | -$7.00M derived: sum of 2 quarters · filed 2021-07-01 | -$26.00M 10-Q · filed 2021-07-01 | $19.00M derived: sum of 4 quarters · filed 2021-10-08 | |
| 2020-02-27 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-01 | -$38.00M 10-Q · filed 2021-04-01 | $7.00M derived: sum of 3 quarters · filed 2021-10-08 | $132.00M derived: sum of 4 quarters · filed 2021-10-08 | |
| 2019-11-28 | -$19.00M 10-Q · filed 2021-01-08 | $26.00M derived: sum of 2 quarters · filed 2021-10-08 | $151.00M derived: sum of 3 quarters · filed 2021-10-08 | $23.00M derived: sum of 4 quarters · filed 2021-10-08 | |
| 2019-08-29 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-08 | $170.00M derived: sum of 2 quarters · filed 2021-10-08 | $42.00M derived: sum of 3 quarters · filed 2021-10-08 | -$150.00M 10-K · filed 2021-10-08 | |
| 2019-05-30 | $125.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-29 | -$3.00M derived: sum of 2 quarters · filed 2020-06-29 | -$195.00M 10-Q · filed 2020-06-29 | -$146.00M derived: sum of 4 quarters · filed 2020-10-19 | |
| 2019-02-28 | -$128.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-26 | -$320.00M 10-Q · filed 2020-03-26 | -$271.00M derived: sum of 3 quarters · filed 2020-10-19 | -$317.00M derived: sum of 4 quarters · filed 2020-10-19 | |
| 2018-11-29 | -$192.00M 10-Q · filed 2019-12-20 | -$143.00M derived: sum of 2 quarters · filed 2020-10-19 | -$189.00M derived: sum of 3 quarters · filed 2020-10-19 | $110.00M derived: sum of 4 quarters · filed 2020-10-19 | |
| 2018-08-30 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-19 | $3.00M derived: sum of 2 quarters · filed 2020-10-19 | $302.00M derived: sum of 3 quarters · filed 2020-10-19 | $265.00M 10-K · filed 2020-10-19 | |
| 2018-05-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-26 | $253.00M derived: sum of 2 quarters · filed 2019-06-26 | $216.00M 10-Q · filed 2019-06-26 | $318.00M derived: sum of 4 quarters · filed 2019-10-17 | |
| 2018-03-01 | $299.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-21 | $262.00M 10-Q · filed 2019-03-21 | $364.00M derived: sum of 3 quarters · filed 2019-10-17 | $343.00M derived: sum of 4 quarters · filed 2019-10-17 | |
| 2017-11-30 | -$37.00M 10-Q · filed 2018-12-19 | $65.00M derived: sum of 2 quarters · filed 2019-10-17 | $44.00M derived: sum of 3 quarters · filed 2019-10-17 | $49.00M derived: sum of 4 quarters · filed 2019-10-17 | |
| 2017-08-31 | $102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-17 | $81.00M derived: sum of 2 quarters · filed 2019-10-17 | $86.00M derived: sum of 3 quarters · filed 2019-10-17 | $22.00M 10-K · filed 2019-10-17 | |
| 2017-06-01 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-22 | -$16.00M derived: sum of 2 quarters · filed 2018-06-22 | -$80.00M 10-Q · filed 2018-06-22 | -$54.00M derived: sum of 4 quarters · filed 2018-10-15 | |
| 2017-03-02 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-23 | -$59.00M 10-Q · filed 2018-03-23 | -$33.00M derived: sum of 3 quarters · filed 2018-10-15 | -$71.00M derived: sum of 4 quarters · filed 2018-10-15 | |
| 2016-12-01 | -$64.00M 10-Q · filed 2017-01-09 | -$38.00M derived: sum of 2 quarters · filed 2018-10-15 | -$76.00M derived: sum of 3 quarters · filed 2018-10-15 | -$50.00M derived: sum of 4 quarters · filed 2018-10-15 | |
| 2016-09-01 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-15 | -$12.00M derived: sum of 2 quarters · filed 2018-10-15 | $14.00M derived: sum of 3 quarters · filed 2018-10-15 | $15.00M 10-K · filed 2018-10-15 | |
| 2016-06-02 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-30 | -$12.00M derived: sum of 2 quarters · filed 2017-06-30 | -$11.00M 10-Q · filed 2017-06-30 | $69.00M derived: sum of 4 quarters · filed 2017-10-10 | |
| 2016-03-03 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-28 | $27.00M 10-Q · filed 2017-03-28 | $107.00M derived: sum of 3 quarters · filed 2017-10-10 | $18.00M derived: sum of 4 quarters · filed 2017-10-10 | |
| 2015-12-03 | $1.00M 10-Q · filed 2017-01-09 | $81.00M derived: sum of 2 quarters · filed 2017-10-10 | -$8.00M derived: sum of 3 quarters · filed 2017-10-10 | -$41.00M derived: sum of 4 quarters · filed 2017-10-10 | |
| 2015-09-03 | $80.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-10-10 | -$9.00M derived: sum of 2 quarters · filed 2017-10-10 | -$42.00M derived: sum of 3 quarters · filed 2017-10-10 | -$168.00M 8-K · filed 2017-10-10 | |
| 2015-06-04 | -$89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-06 | -$122.00M derived: sum of 2 quarters · filed 2016-07-06 | -$248.00M 10-Q · filed 2016-07-06 | -$132.00M derived: sum of 4 quarters · filed 2017-10-10 | |
| 2015-03-05 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-08 | -$159.00M 10-Q · filed 2016-04-08 | -$43.00M derived: sum of 3 quarters · filed 2017-10-10 | -$100.00M derived: sum of 4 quarters · filed 2017-10-10 | |
| 2014-12-04 | -$126.00M 10-Q · filed 2016-01-08 | -$10.00M derived: sum of 2 quarters · filed 2017-10-10 | -$67.00M derived: sum of 3 quarters · filed 2017-10-10 | -$135.00M derived: sum of 4 quarters · filed 2017-10-10 | |
| 2014-08-28 | $116.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-10-10 | $59.00M derived: sum of 2 quarters · filed 2017-10-10 | -$9.00M derived: sum of 3 quarters · filed 2017-10-10 | -$68.00M 8-K · filed 2017-10-10 | |
| 2014-05-29 | -$57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | -$125.00M derived: sum of 2 quarters · filed 2015-07-10 | -$184.00M 10-Q · filed 2015-07-10 | -$182.00M derived: sum of 4 quarters · filed 2015-10-27 | |
| 2014-02-27 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-10 | -$127.00M 10-Q · filed 2015-04-10 | -$125.00M derived: sum of 3 quarters · filed 2015-10-27 | -$120.00M derived: sum of 4 quarters · filed 2015-10-27 | |
| 2013-11-28 | -$59.00M 10-Q · filed 2015-01-09 | -$57.00M derived: sum of 2 quarters · filed 2015-10-27 | -$52.00M derived: sum of 3 quarters · filed 2015-10-27 | -$48.00M derived: sum of 4 quarters · filed 2015-10-27 | |
| 2013-08-29 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-27 | $7.00M derived: sum of 2 quarters · filed 2015-10-27 | $11.00M derived: sum of 3 quarters · filed 2015-10-27 | $7.00M 10-K · filed 2015-10-27 | |
| 2013-05-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-03 | $9.00M derived: sum of 2 quarters · filed 2014-07-03 | $5.00M 10-Q · filed 2014-07-03 | -$6.00M derived: sum of 4 quarters · filed 2014-10-27 | |
| 2013-02-28 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-07 | $0.00 10-Q · filed 2014-04-07 | -$11.00M derived: sum of 3 quarters · filed 2014-10-27 | ||
| 2012-11-29 | -$4.00M 10-Q · filed 2014-01-07 | -$15.00M derived: sum of 2 quarters · filed 2014-10-27 | |||
| 2012-08-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-27 | -$3.00M 10-K · filed 2014-10-27 | |||
| 2012-05-31 | $8.00M 10-Q · filed 2012-07-09 | ||||
| 2011-09-01 | -$2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-22 | -$103.00M 8-K · filed 2014-07-22 | |||
| 2011-06-02 | -$101.00M 10-Q · filed 2012-07-09 | $101.00M 10-Q · filed 2011-07-12 | |||
| 2010-09-02 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-29 | $45.00M 10-K · filed 2012-10-29 | |||
| 2010-06-03 | -$44.00M 10-Q · filed 2011-07-12 | ||||
| 2009-09-03 | $15.00M 10-K · filed 2011-10-25 |
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