KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Micron Technology (MU) Deferred Taxes (2016 - 2021)

Micron Technology's Deferred Taxes history spans 12 years, with the latest figure at -$54.0 million for Q4 2021.

  • For Q4 2021, Deferred Taxes fell 325.0% year-over-year to -$54.0 million; the TTM value through Dec 2021 reached -$28.0 million, up 22.22%, while the annual FY2021 figure was $50.0 million, 163.29% up from the prior year.
  • Deferred Taxes for Q4 2021 was -$54.0 million at Micron Technology, down from -$44.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $299.0 million in Q1 2018 and bottomed at -$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.
  • The largest YoY upside for Deferred Taxes was 5880.0% in 2018 against a maximum downside of 418.92% in 2018.
  • A 5-year view of Deferred Taxes shows it stood at -$37.0 million in 2017, then tumbled by 418.92% to -$192.0 million in 2018, then skyrocketed by 90.1% to -$19.0 million in 2019, then soared by 226.32% to $24.0 million in 2020, then tumbled by 325.0% to -$54.0 million in 2021.
  • Per Business Quant, the three most recent readings for MU's Deferred Taxes are -$54.0 million (Q4 2021), -$44.0 million (Q3 2021), and $83.0 million (Q2 2021).