Micron Technology, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Micron Technology, Inc. (MU) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $55.00 million for the 12-month period ending 2025-08-28, per its 10-K filed 2025-10-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-03
- Micron Technology, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-08-28 was $42.00M.
- Micron Technology, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $55.00M, a 1.85% increase from fiscal 2024.
- Micron Technology, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $54.00M, a 217.65% increase from fiscal 2023.
- Micron Technology, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $17.00M, a 78.75% decline from fiscal 2022.
- Micron Technology, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $80.00M, a 69.23% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-08-28 | $55.00M 10-K · filed 2025-10-03 | ||
| 2024-08-29 | $54.00M 10-K · filed 2025-10-03 | ||
| 2023-08-31 | $17.00M 10-K · filed 2025-10-03 | ||
| 2022-09-01 | $80.00M 10-K · filed 2024-10-04 | ||
| 2021-09-02 | $260.00M 10-K · filed 2023-10-06 | ||
| 2020-09-03 | $27.00M 10-K · filed 2022-10-07 | ||
| 2019-08-29 | $44.00M 10-K · filed 2021-10-08 | ||
| 2018-08-30 | $68.00M 10-K · filed 2020-10-19 | ||
| 2017-08-31 | $15.00M 10-K · filed 2019-10-17 | ||
| 2016-09-01 | $5.00M 10-K · filed 2018-10-15 | ||
| 2015-09-03 | $119.00M 10-K · filed 2017-10-26 | ||
| 2014-08-28 | $42.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-10-10 | $152.00M 8-K · filed 2017-10-10 | |
| 2014-05-29 | $110.00M 10-Q · filed 2014-07-03 | ||
| 2013-08-29 | $4.00M 10-K · filed 2015-10-27 | ||
| 2012-08-30 | $6.00M 10-K · filed 2014-10-27 | ||
| 2011-09-01 | $28.00M 8-K · filed 2014-07-22 | ||
| 2010-09-02 | $11.00M 10-K · filed 2012-10-29 | ||
| 2009-09-03 | $0.00 10-K · filed 2011-10-25 |
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