Unrecognized Tax Benefits of MICRON TECHNOLOGY INC from 02 Sep 2010 to 28 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MICRON TECHNOLOGY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Sep 2010 to 28 Aug 2025.
  • MICRON TECHNOLOGY INC Unrecognized Tax Benefits for the quarter ending 28 Aug 2025 was $735,000,000, a 2.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MICRON TECHNOLOGY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $735,000,000 +$19,000,000 +2.7% 28 Aug 2025 10-K 03 Oct 2025 2025 FY
Q3 2024 $716,000,000 -$28,000,000 -3.8% 29 Aug 2024 10-K 03 Oct 2025 2025 FY
Q3 2023 $744,000,000 +$13,000,000 +1.8% 31 Aug 2023 10-K 03 Oct 2025 2025 FY
Q3 2022 $731,000,000 +$71,000,000 +11% 01 Sep 2022 10-K 03 Oct 2025 2025 FY
Q2 2022 $730,000,000 +$98,000,000 +16% 02 Jun 2022 10-Q 01 Jul 2022 2022 Q3
Q1 2022 $700,000,000 +$285,000,000 +69% 03 Mar 2022 10-Q 30 Mar 2022 2022 Q2
Q4 2021 $680,000,000 +$265,000,000 +64% 02 Dec 2021 10-Q 06 Jan 2022 2022 Q1
Q3 2021 $660,000,000 +$249,000,000 +61% 02 Sep 2021 10-K 04 Oct 2024 2024 FY
Q2 2021 $632,000,000 +$236,000,000 +60% 03 Jun 2021 10-Q 01 Jul 2021 2021 Q3
Q1 2021 $415,000,000 +$32,000,000 +8.4% 04 Mar 2021 10-Q 01 Apr 2021 2021 Q2
Q4 2020 $415,000,000 +$30,000,000 +7.8% 03 Dec 2020 10-Q 08 Jan 2021 2021 Q1
Q3 2020 $411,000,000 +$28,000,000 +7.3% 03 Sep 2020 10-K 06 Oct 2023 2023 FY
Q2 2020 $396,000,000 +$6,000,000 +1.5% 28 May 2020 10-Q 29 Jun 2020 2020 Q3
Q1 2020 $383,000,000 -$55,000,000 -13% 27 Feb 2020 10-Q 26 Mar 2020 2020 Q2
Q4 2019 $385,000,000 +$117,000,000 +44% 28 Nov 2019 10-Q 20 Dec 2019 2020 Q1
Q3 2019 $383,000,000 +$122,000,000 +47% 29 Aug 2019 10-K 07 Oct 2022 2022 FY
Q2 2019 $390,000,000 +$188,000,000 +93% 30 May 2019 10-Q 26 Jun 2019 2019 Q3
Q1 2019 $438,000,000 +$229,000,000 +110% 28 Feb 2019 10-Q 21 Mar 2019 2019 Q2
Q4 2018 $268,000,000 29 Nov 2018 10-Q 19 Dec 2018 2019 Q1
Q3 2018 $261,000,000 -$66,000,000 -20% 30 Aug 2018 10-K 08 Oct 2021 2021 FY
Q2 2018 $202,000,000 31 May 2018 10-Q 22 Jun 2018 2018 Q3
Q1 2018 $209,000,000 01 Mar 2018 10-Q 23 Mar 2018 2018 Q2
Q3 2017 $327,000,000 +$23,000,000 +7.6% 31 Aug 2017 10-K 19 Oct 2020 2020 FY
Q3 2016 $304,000,000 -$47,000,000 -13% 01 Sep 2016 10-K 17 Oct 2019 2019 FY
Q3 2015 $351,000,000 +$123,000,000 +54% 03 Sep 2015 10-K 15 Oct 2018 2018 FY
Q3 2014 $228,000,000 +$150,000,000 +192% 28 Aug 2014 10-K 26 Oct 2017 2017 FY
Q3 2013 $78,000,000 +$1,000,000 +1.3% 29 Aug 2013 8-K 10 Oct 2017
Q3 2012 $77,000,000 -$44,000,000 -36% 30 Aug 2012 10-K 27 Oct 2015 2015 FY
Q3 2011 $121,000,000 +$33,000,000 +38% 01 Sep 2011 10-K 27 Oct 2014 2014 FY
Q3 2010 $88,000,000 02 Sep 2010 8-K 22 Jul 2014 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.