What is Micron Technology's CDBU — goodwill?

Micron Technology (MU) reported CDBU — goodwill of $109M in Q1 2026.

What does CDBU — goodwill mean?

This represents the excess of the purchase price over the fair value of net assets acquired that are specifically attributed to the Core Data Center Business Unit. It reflects the value of intangible factors like brand, customer relationships, and technology acquired through past business combinations.

Micron Technology MU CDBU — Goodwill

Other segment segments

CMBU

$654M—

AEBU

$103M—

Similar metrics at other companies

PRIMU And D — Goodwill

$703.5M0.0%

QCRHCommercial Banking — Goodwill

$110.94M0.0%

IRMGLOBAL DATA CENTER BUSINESS — Goodwill

$477.85M+0.7%

EXPEB2C — Goodwill

$6.44B+0.2%

MBUUCobalt — Goodwill

$19.79M0.0%

LODECorporate And Other — Goodwill

$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$1.02T+641%

Enterprise value$1T+582%

P/E20.2×-1.9×

P/S11.3×+7.2×

Profitability

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Gross margin72.6%+35.4pp

Operating margin65.6%+43.0pp

Net margin55.9%+37.5pp

FCF margin29%+23.4pp

Returns & leverage

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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:Goodwill.

The official record: Micron Technology’s 10-Q, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Micron Technology's CDBU — goodwill?: Micron Technology (MU) reported CDBU — goodwill of $109M in Q1 2026.
What does CDBU — goodwill mean?: This represents the excess of the purchase price over the fair value of net assets acquired that are specifically attributed to the Core Data Center Business Unit. It reflects the value of intangible factors like brand, customer relationships, and technology acquired through past business combinations.