MICRON TECHNOLOGY INC
For the period ended May 28, 2026. Filed Jun 25, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 28, 2026 · Filed Jun 25, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Index to Exhibits
| Exhibit Number | Description of Exhibit | Filed Herewith | Form | Period Ending | Exhibit/ Appendix | Filing Date |
|---|---|---|---|---|---|---|
| 3.1 | Restated Certificate of Incorporation, as amended, of the Registrant | 10-Q | 2/26/26 | 3.1 | 3/19/26 | |
| 3.2 | Amended and Restated Bylaws of Registrant as of July 17, 2025 | 8-K | 3.1 | 7/18/25 | ||
| 10.1^ | Waiver and Amendment No. 3 to Direct Funding Agreement, dated February 27, 2026, by and between Micron Idaho Semiconductor Manufacturing (Triton) LLC and U.S. Department of Commerce | X | ||||
| 10.2^ | Waiver and Amendment No. 3 to Direct Funding Agreement, dated February 27, 2026, by and between Micron New York Semiconductor Manufacturing LLC and U.S. Department of Commerce | X | ||||
| 31.1 | Rule 13a-14(a) Certification of Chief Executive Officer | X | ||||
| 31.2 | Rule 13a-14(a) Certification of Chief Financial Officer | X | ||||
| 32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 | X | ||||
| 32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350 | X | ||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
^ Certain portions of this exhibit have been redacted because they are both not material and is the type that the Registrant treats as private or confidential. The Registrant hereby agrees to furnish supplementally to the Securities and Exchange Commission, upon its request, an unredacted copy of this exhibit.
61 | 2026 Q3 10-Q
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