Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Micron Technology Deferred Tax Assets and Other Non-Current Assets increased by 15.5% to $3.67B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 115.9%, from $1.70B to $3.67B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 28.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026Mar 19, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$816.00M$1.05B$1.19B$1.32B$1.26B$1.28B$1.17B$1.32B$1.22B$1.26B$1.33B$1.20B$1.42B$1.52B$1.67B$1.70B$1.62B$2.78B$3.18B$3.67B
QoQ Change+29.2%+12.7%+10.7%-4.0%+1.2%-8.3%+12.5%-7.3%+3.4%+5.1%-9.6%+18.0%+7.3%+10.1%+1.7%-4.9%+72.2%+14.1%+15.5%
YoY Change+54.7%+21.2%-1.4%+0.2%-3.2%-1.2%+13.2%-9.0%+15.9%+20.3%+26.0%+41.7%+14.2%+83.3%+90.1%+115.9%
Range$816.00M$3.67B
CAGR+37.2%
Avg YoY Growth+30.1%
Median YoY Growth+18.1%
Current Streak3 quarters growth

Frequently Asked Questions

What is Micron Technology's deferred tax assets and other non-current assets?
Micron Technology (MU) reported deferred tax assets and other non-current assets of $3.67B in Q1 2026.
How has Micron Technology's deferred tax assets and other non-current assets changed year-over-year?
Micron Technology's deferred tax assets and other non-current assets increased by 115.9% year-over-year, from $1.70B to $3.67B.
What is the long-term trend for Micron Technology's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Micron Technology's deferred tax assets and other non-current assets has grown at a 28.9% compound annual growth rate (CAGR), from $781.00M to $2.78B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.