Micron Technology, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Micron Technology, Inc. (MU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$33.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-10-03
- Micron Technology, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$33.00M.
- Micron Technology, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$42.00M, a 148.84% decline from fiscal 2023.
- Micron Technology, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $86.00M.
- Micron Technology, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$85.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-08-28 | -$33.00M 10-K · filed 2025-10-03 | |
| 2024-08-29 | -$42.00M 10-K · filed 2025-10-03 | |
| 2023-08-31 | $86.00M 10-K · filed 2025-10-03 | |
| 2022-09-01 | -$85.00M 10-K · filed 2024-10-04 | -$44.00M 10-K · filed 2022-10-07 |
| 2021-09-02 | -$59.00M 10-K · filed 2023-10-06 | -$41.00M 10-K · filed 2021-10-08 |
| 2020-09-03 | -$8.00M 10-K · filed 2022-10-07 | |
| 2019-08-29 | -$26.00M 10-K · filed 2021-10-08 | $49.00M 10-K · filed 2019-10-17 |
| 2018-08-30 | -$29.00M 10-K · filed 2020-10-19 | $64.00M 10-K · filed 2018-10-15 |
| 2017-08-31 | -$12.00M 10-K · filed 2019-10-17 | $8.00M 10-K · filed 2017-10-26 |
| 2016-09-01 | -$20.00M 10-K · filed 2018-10-15 | -$17.00M 10-K · filed 2016-10-28 |
| 2015-09-03 | $11.00M 10-K · filed 2017-10-26 | $30.00M 10-K · filed 2015-10-27 |
| 2014-08-28 | $10.00M 8-K · filed 2017-10-10 | -$1.00M 10-K · filed 2014-10-27 |
| 2013-08-29 | $5.00M 10-K · filed 2015-10-27 | -$6.00M 10-K · filed 2013-10-28 |
| 2012-08-30 | $19.00M 10-K · filed 2014-10-27 | -$11.00M 10-K · filed 2012-10-29 |
| 2011-09-01 | -$14.00M 8-K · filed 2014-07-22 | |
| 2010-09-02 | $2.00M 10-K · filed 2012-10-29 | |
| 2009-09-03 | -$1.00M 10-K · filed 2011-10-25 |
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