What does all other — restructure and asset impairments mean?

This metric represents non-recurring charges related to the reorganization of business operations or the write-down of asset values within the company's miscellaneous or non-core business segments. It captures the financial impact of strategic shifts, facility closures, or the impairment of long-lived assets that do not fit into the primary reporting segments. Monitoring these costs helps investors assess the efficiency of capital allocation and the impact of corporate restructuring efforts on segment profitability.

Micron Technology MU All other — Restructure and asset impairments

Other segment segments

AEBU

$0—

CDBU

$0—

CMBU

$0—

MCBU

$0—

Similar metrics at other companies

OIAll Other Segments — Restructuring Costs And Asset Impairment Charges

$4M-83.3%

UAARestructuring Costs And Asset Impairment Charges

$8.01M-49.1%

DOCSRestructuring Costs And Asset Impairment Charges

$0-100%

ALH

ALHRestructuring Costs And Asset Impairment Charges

$0-100%

AMPXRestructuring, Settlement and Impairment Provisions

$5.63M+1,110%

PDYNRestructuring Costs And Asset Impairment Charges

$0—

Other financials

Income statement

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Revenue$41.5B+346%

Gross profit$35.1B+899%

Operating income$33.3B+1,436%

Net income$28.2B+1,398%

EPS (diluted)$24.67+1,368%

Balance sheet

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Cash & equivalents$25.0B+146%

Total debt$5.7B-70.4%

Total equity$100.72B+98.5%

Total assets$134.11B+71.1%

Cash flow

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Operating cash flow$25.4B+451%

CapEx$7.8B+166%

Free cash flow$17.6B+951%

Valuation

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Market cap$963.6B+591%

Enterprise value$944.33B+536%

P/E19.1×-3.3×

P/S10.7×+6.5×

Profitability

See full

Gross margin72.6%+35.4pp

Operating margin65.6%+43.0pp

Net margin55.9%+37.5pp

FCF margin29%+23.4pp

Returns & leverage

See full

Return on equity66.6%+53.5pp

Debt / equity0.1×-0.3×

Current ratio3.4×+0.7×

Where this comes from

Reported directly by Micron Technology in its filing.

Tagged under the XBRL concept us-gaap:RestructuringSettlementAndImpairmentProvisions.

The official record: Micron Technology’s 10-K, filed October 3, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Micron Technology's all other — restructure and asset impairments?: Micron Technology (MU) reported all other — restructure and asset impairments of $0 in Q3 2025.
What does all other — restructure and asset impairments mean?: This metric represents non-recurring charges related to the reorganization of business operations or the write-down of asset values within the company's miscellaneous or non-core business segments. It captures the financial impact of strategic shifts, facility closures, or the impairment of long-lived assets that do not fit into the primary reporting segments. Monitoring these costs helps investors assess the efficiency of capital allocation and the impact of corporate restructuring efforts on segment profitability.