MICRON TECHNOLOGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Micron Technology Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Micron Technology Inc Income Tax Expense (Benefit) for the quarter ending August 29, 2024 was $623M.
  • Micron Technology Inc Income Tax Expense (Benefit) for the twelve months ending August 29, 2024 was $451M, a 155% increase year-over-year.
  • Micron Technology Inc annual Income Tax Expense (Benefit) for 2024 was $451M, a 155% increase from 2023.
  • Micron Technology Inc annual Income Tax Expense (Benefit) for 2023 was $177M, a 80.1% decline from 2022.
  • Micron Technology Inc annual Income Tax Expense (Benefit) for 2022 was $888M, a 125% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $451M $623M +$647M May 31, 2024 Aug 29, 2024 10-K 2024-10-04
Q2 2024 -$196M $377M +$238M +171% Mar 1, 2024 May 30, 2024 10-Q 2024-06-27
Q1 2024 -$434M -$622M -$676M -1252% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $242M $73M +$65M +813% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-21
Q3 2023 $177M -$24M -$80M -143% Jun 2, 2023 Aug 31, 2023 10-K 2024-10-04
Q2 2023 $257M $139M -$219M -61.2% Mar 3, 2023 Jun 1, 2023 10-Q 2024-06-27
Q1 2023 $476M $54M -$201M -78.8% Dec 2, 2022 Mar 2, 2023 10-Q 2024-03-21
Q4 2022 $677M $8M -$211M -96.3% Sep 2, 2022 Dec 1, 2022 10-Q 2023-12-21
Q3 2022 $888M $56M -$174M -75.7% Jun 3, 2022 Sep 1, 2022 10-K 2024-10-04
Q2 2022 $1.06B $358M +$293M +451% Mar 4, 2022 Jun 2, 2022 10-Q 2023-06-29
Q1 2022 $769M $255M +$207M +431% Dec 3, 2021 Mar 3, 2022 10-Q 2023-03-29
Q4 2021 $562M $219M +$168M +329% Sep 3, 2021 Dec 2, 2021 10-Q 2022-12-22
Q3 2021 $394M $230M +$94M +69.1% Jun 4, 2021 Sep 2, 2021 10-K 2023-10-06
Q2 2021 $300M $65M -$3M -4.41% Mar 5, 2021 Jun 3, 2021 10-Q 2022-07-01
Q1 2021 $303M $48M +$27M +129% Dec 4, 2020 Mar 4, 2021 10-Q 2022-03-30
Q4 2020 $276M $51M -$4M -7.27% Sep 4, 2020 Dec 3, 2020 10-Q 2022-01-06
Q3 2020 $280M $136M +$65M +91.5% May 29, 2020 Sep 3, 2020 10-K 2022-10-07
Q2 2020 $215M $68M +$203M Feb 28, 2020 May 28, 2020 10-Q 2021-07-01
Q1 2020 $12M $21M -$259M -92.5% Nov 29, 2019 Feb 27, 2020 10-Q 2021-04-01
Q4 2019 $271M $55M -$422M -88.5% Aug 30, 2019 Nov 28, 2019 10-Q 2021-01-08
Q3 2019 $693M $71M +$51M +255% May 31, 2019 Aug 29, 2019 10-K 2021-10-08
Q2 2019 $642M -$135M -$26M -23.9% Mar 1, 2019 May 30, 2019 10-Q 2020-06-30
Q1 2019 $668M $280M +$137M +95.8% Nov 30, 2018 Feb 28, 2019 10-Q 2020-03-26
Q4 2018 $531M $477M +$363M +318% Aug 31, 2018 Nov 29, 2018 10-Q 2019-12-20
Q3 2018 $168M $20M +$67M Jun 1, 2018 Aug 30, 2018 10-K 2020-10-19
Q2 2018 $101M -$109M -$201M -218% Mar 2, 2018 May 31, 2018 10-Q 2019-06-26
Q1 2018 $302M $143M +$105M +276% Dec 1, 2017 Mar 1, 2018 10-Q 2019-03-21
Q4 2017 $197M $114M +$83M +268% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-19
Q3 2017 $114M -$47M -$50M -1667% Jun 2, 2017 Aug 31, 2017 10-K 2019-10-17
Q2 2017 $164M $92M +$77M +513% Mar 3, 2017 Jun 1, 2017 10-Q 2018-06-22
Q1 2017 $87M $38M +$33M +660% Dec 2, 2016 Mar 2, 2017 10-Q 2018-03-23
Q4 2016 $54M $31M +$35M Sep 2, 2016 Dec 1, 2016 10-Q 2017-12-20
Q3 2016 $19M $3M +$72M Jun 3, 2016 Sep 1, 2016 10-K 2018-10-15
Q2 2016 -$53M $15M -$89M -85.6% Mar 4, 2016 Jun 2, 2016 10-Q 2017-06-30
Q1 2016 $36M $5M -$42M -89.4% Dec 4, 2015 Mar 3, 2016 10-Q 2017-03-28
Q4 2015 $78M -$4M -$79M -105% Sep 4, 2015 Dec 3, 2015 10-Q 2017-01-09
Q3 2015 $157M -$69M +$18M +20.7% Jun 5, 2015 Sep 3, 2015 10-K 2017-10-26
Q2 2015 $139M $104M +$32M +44.4% Mar 6, 2015 Jun 4, 2015 10-Q 2016-07-06
Q1 2015 $107M $47M -$16M -25.4% Dec 5, 2014 Mar 5, 2015 10-Q 2016-04-08
Q4 2014 $123M $75M -$5M -6.25% Aug 29, 2014 Dec 4, 2014 10-Q 2016-01-08
Q3 2014 $128M -$87M -$92M -1840% May 30, 2014 Aug 28, 2014 8-K 2017-10-10
Q2 2014 $220M $72M +$73M Feb 28, 2014 May 29, 2014 10-Q 2015-07-10
Q1 2014 $147M $63M +$72M Nov 29, 2013 Feb 27, 2014 10-Q 2015-04-10
Q4 2013 $75M $80M +$67M +515% Aug 30, 2013 Nov 28, 2013 10-Q 2015-01-09
Q3 2013 $8M $5M -$9M -64.3% May 31, 2013 Aug 29, 2013 10-K 2015-10-27
Q2 2013 $17M -$1M +$37M +97.4% Mar 1, 2013 May 30, 2013 10-Q 2014-07-03
Q1 2013 -$20M -$9M -$18M -200% Nov 30, 2012 Feb 28, 2013 10-Q 2014-04-07
Q4 2012 -$2M $13M +$15M Aug 31, 2012 Nov 29, 2012 10-Q 2014-01-07
Q3 2012 -$17M $14M -$2M -12.5% Jun 1, 2012 Aug 30, 2012 10-K 2014-10-27
Q2 2012 -$15M -$38M -$142M -137% Mar 2, 2012 May 31, 2012 10-Q 2013-07-08
Q1 2012 $127M $9M -$26M -74.3% Dec 2, 2011 Mar 1, 2012 10-Q 2013-04-08
Q4 2011 $153M -$2M -$50M -104% Sep 2, 2011 Dec 1, 2011 10-Q 2013-01-07
Q3 2011 $203M $16M Jun 3, 2011 Sep 1, 2011 8-K 2014-07-22
Q2 2011 $104M +$145M Mar 4, 2011 Jun 2, 2011 10-Q 2012-07-09
Q1 2011 $35M +$31M +775% Dec 3, 2010 Mar 3, 2011 10-Q 2012-04-09
Q4 2010 $48M Sep 3, 2010 Dec 2, 2010 10-Q 2012-01-10
Q2 2010 -$41M Mar 5, 2010 Jun 3, 2010 10-Q 2011-07-12
Q1 2010 $4M Dec 4, 2009 Mar 4, 2010 10-Q 2011-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.