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

Micron Technology (MU) has 12 years of Deferred Taxes data on file, last reported at -$54.0 million in Q4 2021.

• Quarterly Deferred Taxes fell 325.0% year-over-year to -$54.0 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$28.0 million (up 22.22% YoY) and the FY2021 annual result came in at $50.0 million, up 163.29% from the prior year.
• Deferred Taxes fell to -$54.0 million in Q4 2021 per MU's latest filing, from -$44.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $299.0 million in Q1 2018, with the low at -$192.0 million in Q4 2018.
• Average Deferred Taxes over 5 years is $5.9 million, with a median of -$16.0 million recorded in 2019.
• The widest YoY moves for Deferred Taxes: up 5880.0% in 2018, down 418.92% in 2018.
• Micron Technology's Deferred Taxes stood at -$37.0 million in 2017, then tumbled 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 sank by 325.0% to -$54.0 million in 2021.
• Business Quant data shows MU's Deferred Taxes at -$54.0 million in Q4 2021, -$44.0 million in Q3 2021, and $83.0 million in Q2 2021.