MICRON TECHNOLOGY INC (MU) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Micron Technology Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Micron Technology Inc Unrecognized Tax Benefits for the quarter ending August 31, 2023 was $744M, a 1.78% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $744M +$13M +1.78% Aug 31, 2023 10-K 2023-10-06
Q3 2022 $731M +$71M +10.8% Sep 1, 2022 10-K 2023-10-06
Q2 2022 $730M +$98M +15.5% Jun 2, 2022 10-Q 2022-07-01
Q1 2022 $700M +$285M +68.7% Mar 3, 2022 10-Q 2022-03-30
Q4 2021 $680M +$265M +63.9% Dec 2, 2021 10-Q 2022-01-06
Q3 2021 $660M +$249M +60.6% Sep 2, 2021 10-K 2023-10-06
Q2 2021 $632M +$236M +59.6% Jun 3, 2021 10-Q 2021-07-01
Q1 2021 $415M +$32M +8.36% Mar 4, 2021 10-Q 2021-04-01
Q4 2020 $415M +$30M +7.79% Dec 3, 2020 10-Q 2021-01-08
Q3 2020 $411M +$28M +7.31% Sep 3, 2020 10-K 2023-10-06
Q2 2020 $396M +$6M +1.54% May 28, 2020 10-Q 2020-06-30
Q1 2020 $383M -$55M -12.6% Feb 27, 2020 10-Q 2020-03-26
Q4 2019 $385M +$117M +43.7% Nov 28, 2019 10-Q 2019-12-20
Q3 2019 $383M +$122M +46.7% Aug 29, 2019 10-K 2022-10-07
Q2 2019 $390M +$188M +93.1% May 30, 2019 10-Q 2019-06-26
Q1 2019 $438M +$229M +110% Feb 28, 2019 10-Q 2019-03-21
Q4 2018 $268M Nov 29, 2018 10-Q 2018-12-19
Q3 2018 $261M -$66M -20.2% Aug 30, 2018 10-K 2021-10-08
Q2 2018 $202M May 31, 2018 10-Q 2018-06-22
Q1 2018 $209M Mar 1, 2018 10-Q 2018-03-23
Q3 2017 $327M +$23M +7.57% Aug 31, 2017 10-K 2020-10-19
Q3 2016 $304M -$47M -13.4% Sep 1, 2016 10-K 2019-10-17
Q3 2015 $351M +$123M +53.9% Sep 3, 2015 10-K 2018-10-15
Q3 2014 $228M +$150M +192% Aug 28, 2014 10-K 2017-10-26
Q3 2013 $78M +$1M +1.3% Aug 29, 2013 8-K 2017-10-10
Q3 2012 $77M -$44M -36.4% Aug 30, 2012 10-K 2015-10-27
Q3 2011 $121M +$33M +37.5% Sep 1, 2011 10-K 2014-10-27
Q3 2010 $88M Sep 2, 2010 8-K 2014-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.