MICRON TECHNOLOGY INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Micron Technology Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Micron Technology Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$18M, a 121% decline from 2023.
  • Micron Technology Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $84M, a 49.4% decline from 2022.
  • Micron Technology Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $166M, a 1744% increase from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$18M -$102M -121% Sep 1, 2023 Aug 29, 2024 10-K 2024-10-04
2023 $84M -$82M -49.4% Sep 2, 2022 Aug 31, 2023 10-K 2024-10-04
2022 $166M +$157M +1744% Sep 3, 2021 Sep 1, 2022 10-K 2024-10-04
2021 $9M +$48M Sep 4, 2020 Sep 2, 2021 10-K 2023-10-06
2020 -$39M -$185M -127% Aug 30, 2019 Sep 3, 2020 10-K 2022-10-07
2019 $146M +$378M Aug 31, 2018 Aug 29, 2019 10-K 2021-10-08
2018 -$232M -$232M Sep 1, 2017 Aug 30, 2018 10-K 2020-10-19
2017 $0 +$39M Sep 2, 2016 Aug 31, 2017 10-K 2019-10-17
2016 -$39M -$24M -160% Sep 4, 2015 Sep 1, 2016 10-K 2018-10-15
2015 -$15M -$11M -275% Aug 29, 2014 Sep 3, 2015 10-K 2017-10-26
2014 -$4M -$4M Aug 30, 2013 Aug 28, 2014 8-K 2017-10-10
2013 $0 $0 Aug 31, 2012 Aug 29, 2013 10-K 2015-10-27
2012 $0 $0 Sep 2, 2011 Aug 30, 2012 10-K 2014-10-27
2011 $0 -$5M -100% Sep 3, 2010 Sep 1, 2011 8-K 2014-07-22
2010 $5M Sep 4, 2009 Sep 2, 2010 10-K 2012-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.