Micron Technology, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Micron Technology, Inc. (MU) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $23.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-10-03
- Micron Technology, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $23.00M, a 43.90% decline from fiscal 2024.
- Micron Technology, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $41.00M, a 36.67% increase from fiscal 2023.
- Micron Technology, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $30.00M, a 55.22% decline from fiscal 2022.
- Micron Technology, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $67.00M, a 71.85% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-08-28 | $23.00M 10-K · filed 2025-10-03 |
| 2024-08-29 | $41.00M 10-K · filed 2025-10-03 |
| 2023-08-31 | $30.00M 10-K · filed 2025-10-03 |
| 2022-09-01 | $67.00M 10-K · filed 2024-10-04 |
| 2021-09-02 | $238.00M 10-K · filed 2023-10-06 |
| 2020-09-03 | $33.00M 10-K · filed 2022-10-07 |
| 2019-08-29 | $59.00M 10-K · filed 2021-10-08 |
| 2018-08-30 | -$60.00M 10-K · filed 2020-10-19 |
| 2017-08-31 | -$12.00M 10-K · filed 2018-10-15 |
| 2016-09-01 | -$52.00M 10-K · filed 2018-10-15 |
| 2015-09-03 | $118.00M 10-K · filed 2017-10-26 |
| 2014-08-28 | $152.00M 8-K · filed 2017-10-10 |
| 2013-08-29 | -$2.00M 10-K · filed 2015-10-27 |
| 2012-08-30 | -$52.00M 10-K · filed 2014-10-27 |
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