Micron Technology (MU) Deferred Taxes (2010 - 2021)

Micron Technology has disclosed Deferred Taxes across 12 years of filings, most recently posting -$54.0 million for Q4 2021.

• Deferred Taxes for Q4 2021 came in at -$54.0 million, down 325.0% year-over-year; the trailing twelve-month figure through Dec 2021 was -$28.0 million (up 22.22% YoY), and the FY2021 annual result was $50.0 million, up 163.29% from the prior year.
• Deferred Taxes came in at -$54.0 million for Q4 2021 at Micron Technology, down from -$44.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $299.0 million in Q1 2018 to a low of -$192.0 million in Q4 2018.
• The 5-year median for Deferred Taxes is -$16.0 million (2019), against an average of $5.9 million.
• Peak annual rise in Deferred Taxes reached 5880.0% in 2018, while the deepest fall reached 418.92% in 2018.
• Micron Technology's Deferred Taxes stood at -$37.0 million in 2017, then slumped by 418.92% to -$192.0 million in 2018, then soared by 90.1% to -$19.0 million in 2019, then surged by 226.32% to $24.0 million in 2020, then plunged by 325.0% to -$54.0 million in 2021.
• The last three Deferred Taxes figures came in at -$54.0 million (Q4 2021), -$44.0 million (Q3 2021), and $83.0 million (Q2 2021), per Business Quant data.