Income taxes
Flow – sum over the period · $M
Q1 FY2018
114$M
All values (43)
| Period | Value ($M) | Status |
|---|---|---|
| Q3 FY2026 | 4,978 | reported |
| Q2 FY2026 | 2,371 | reported |
| Q1 FY2026 | 829 | reported |
| Q4 FY2025 | 429 | derived |
| Q3 FY2025 | 235 | reported |
| Q2 FY2025 | 177 | reported |
| Q1 FY2025 | 283 | reported |
| Q4 FY2024 | 623 | derived |
| Q3 FY2024 | 377 | reported |
| Q2 FY2024 | −622 | reported |
| Q1 FY2024 | 73 | reported |
| Q4 FY2023 | −24 | derived |
| Q3 FY2023 | 139 | reported |
| Q2 FY2023 | 54 | reported |
| Q1 FY2023 | 8 | reported |
| Q4 FY2022 | 56 | derived |
| Q3 FY2022 | 358 | reported |
| Q2 FY2022 | 255 | reported |
| Q1 FY2022 | 219 | reported |
| Q4 FY2021 | 230 | derived |
| Q3 FY2021 | 65 | reported |
| Q2 FY2021 | 48 | reported |
| Q1 FY2021 | 51 | reported |
| Q4 FY2020 | 136 | derived |
| Q3 FY2020 | 68 | reported |
| Q2 FY2020 | 21 | reported |
| Q1 FY2020 | 55 | reported |
| Q4 FY2019 | 71 | derived |
| Q3 FY2019 | −135 | reported |
| Q2 FY2019 | 280 | reported |
| Q1 FY2019 | 477 | reported |
| Q4 FY2018 | 20 | derived |
| Q3 FY2018 | −109 | reported |
| Q2 FY2018 | 143 | reported |
| Q1 FY2018 | 114 | reported |
| Q4 FY2017 | −47 | derived |
| Q3 FY2017 | 92 | reported |
| Q2 FY2017 | 38 | reported |
| Q1 FY2017 | 31 | reported |
| Q4 FY2016 | 3 | derived |
| Q3 FY2016 | 15 | reported |
| Q2 FY2016 | 5 | reported |
| Q1 FY2016 | −4 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Micron
Value drivers
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $114M
- Period
- Q1 FY2018, ended Nov 30, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Dec 20, 2017 · 0000723125-17-000166
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $114M | Dec 20, 2017 | 10-Q 0000723125-17-000166 | reported · confidence 1. · current |