MICROSOFT CORPORATION (MSFT) Deferred Foreign Income Tax Expense (Benefit)

MICROSOFT CORPORATION Deferred Foreign Income Tax Expense (Benefit)

MICROSOFT CORPORATION (MSFT) reported Deferred Foreign Income Tax Expense (Benefit) of $531.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-07-29.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-29

• MICROSOFT CORPORATION deferred foreign income tax expense (benefit) for fiscal 2026 was $531.00M, a 88.97% increase from fiscal 2025.
• MICROSOFT CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $281.00M, a 34.95% decline from fiscal 2024.
• MICROSOFT CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $432.00M, a 23.40% decline from fiscal 2023.
• MICROSOFT CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $564.00M.