MICROSOFT CORPORATION Deferred Income Tax Expense (Benefit)
MICROSOFT CORPORATION (MSFT) reported Deferred Income Tax Expense (Benefit) of $14.42 billion for the 12-month period ending 2026-06-30, per its 10-K filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- MICROSOFT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.45B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.49B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$2.22B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.24B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $14.42B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$7.06B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$4.74B.
- MICROSOFT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$6.06B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $14.42B 10-K · filed 2026-07-29 | |||||||
| 2025-12-31 | $4.45B 10-Q · filed 2026-01-28 | $6.94B 10-Q · filed 2026-01-28 | $4.72B derived: sum of 3 quarters · filed 2026-07-29 | $2.47B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-09-30 | $2.49B 10-Q · filed 2025-10-29 | $270.00M derived: sum of 2 quarters · filed 2026-07-29 | -$1.97B derived: sum of 3 quarters · filed 2026-07-29 | -$3.13B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$2.22B derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | -$4.46B derived: sum of 2 quarters · filed 2026-07-29 | -$5.62B derived: sum of 3 quarters · filed 2026-07-29 | -$7.06B 10-K · filed 2026-07-29 | ||||
| 2025-03-31 | -$2.24B 10-Q · filed 2025-04-30 | -$3.40B derived: sum of 2 quarters · filed 2026-01-28 | -$4.83B 10-Q · filed 2025-04-30 | -$5.98B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2024-12-31 | -$1.16B 10-Q · filed 2026-01-28 | -$2.59B 10-Q · filed 2026-01-28 | -$3.74B derived: sum of 3 quarters · filed 2026-07-29 | -$5.06B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2024-09-30 | -$1.43B 10-Q · filed 2025-10-29 | -$2.58B derived: sum of 2 quarters · filed 2026-07-29 | -$3.90B derived: sum of 3 quarters · filed 2026-07-29 | -$5.60B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2024-06-30 | -$1.15B derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | -$2.47B derived: sum of 2 quarters · filed 2026-07-29 | -$4.17B derived: sum of 3 quarters · filed 2026-07-29 | -$4.74B 10-K · filed 2026-07-29 | ||||
| 2024-03-31 | -$1.32B 10-Q · filed 2025-04-30 | -$3.02B derived: sum of 2 quarters · filed 2025-04-30 | -$3.59B 10-Q · filed 2025-04-30 | -$5.48B derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2023-12-31 | -$1.70B 10-Q · filed 2025-01-29 | -$2.27B 10-Q · filed 2025-01-29 | -$4.16B derived: sum of 3 quarters · filed 2025-07-30 | -$5.83B derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2023-09-30 | -$568.00M 10-Q · filed 2024-10-30 | -$2.46B derived: sum of 2 quarters · filed 2025-07-30 | -$4.13B derived: sum of 3 quarters · filed 2025-07-30 | -$5.44B derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2023-06-30 | -$1.89B derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | -$3.56B derived: sum of 2 quarters · filed 2025-07-30 | -$4.87B derived: sum of 3 quarters · filed 2025-07-30 | -$6.06B 10-K · filed 2025-07-30 | ||||
| 2023-03-31 | -$1.68B 10-Q · filed 2024-04-25 | -$2.98B derived: sum of 2 quarters · filed 2024-04-25 | -$4.17B 10-Q · filed 2024-04-25 | -$3.89B derived: sum of 4 quarters · filed 2024-12-03 | ||||
| 2022-12-31 | -$1.30B 10-Q · filed 2024-01-30 | -$2.50B 10-Q · filed 2024-01-30 | -$2.21B derived: sum of 3 quarters · filed 2024-12-03 | -$2.41B derived: sum of 4 quarters · filed 2024-12-03 | ||||
| 2022-09-30 | -$1.19B 10-Q · filed 2023-10-24 | -$908.00M derived: sum of 2 quarters · filed 2024-12-03 | -$1.11B derived: sum of 3 quarters · filed 2024-12-03 | -$923.00M derived: sum of 4 quarters · filed 2024-12-03 | ||||
| 2022-06-30 | $283.00M derived: 8-K 12 month − 10-Q 9 month · filed 2024-12-03 | $85.00M derived: sum of 2 quarters · filed 2024-12-03 | $268.00M derived: sum of 3 quarters · filed 2024-12-03 | -$5.70B 8-K · filed 2024-12-03 | ||||
| 2022-03-31 | -$198.00M 10-Q · filed 2023-04-25 | -$15.00M derived: sum of 2 quarters · filed 2023-04-25 | -$5.99B 10-Q · filed 2023-04-25 | -$6.02B derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2021-12-31 | $183.00M 10-Q · filed 2023-01-24 | -$5.79B 10-Q · filed 2023-01-24 | -$5.82B derived: sum of 3 quarters · filed 2023-07-27 | -$5.91B derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2021-09-30 | -$5.97B 10-Q · filed 2022-10-25 | -$6.00B derived: sum of 2 quarters · filed 2023-07-27 | -$6.09B derived: sum of 3 quarters · filed 2023-07-27 | -$6.11B derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2021-06-30 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-27 | -$122.00M derived: sum of 2 quarters · filed 2023-07-27 | -$139.00M derived: sum of 3 quarters · filed 2023-07-27 | -$150.00M 10-K · filed 2023-07-27 | ||||
| 2021-03-31 | -$88.00M 10-Q · filed 2022-04-26 | -$105.00M derived: sum of 2 quarters · filed 2022-04-26 | -$116.00M 10-Q · filed 2022-04-26 | $331.00M derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2020-12-31 | -$17.00M 10-Q · filed 2022-01-25 | -$28.00M 10-Q · filed 2022-01-25 | $419.00M derived: sum of 3 quarters · filed 2022-07-28 | $213.00M derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2020-09-30 | -$11.00M 10-Q · filed 2021-10-26 | $436.00M derived: sum of 2 quarters · filed 2022-07-28 | $230.00M derived: sum of 3 quarters · filed 2022-07-28 | $177.00M derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2020-06-30 | $447.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-28 | $241.00M derived: sum of 2 quarters · filed 2022-07-28 | $188.00M derived: sum of 3 quarters · filed 2022-07-28 | $11.00M 10-K · filed 2022-07-28 | ||||
| 2020-03-31 | -$206.00M 10-Q · filed 2021-04-27 | -$259.00M derived: sum of 2 quarters · filed 2021-04-27 | -$436.00M 10-Q · filed 2021-04-27 | -$6.16B derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2019-12-31 | -$53.00M 10-Q · filed 2021-01-26 | -$230.00M 10-Q · filed 2021-01-26 | -$5.95B derived: sum of 3 quarters · filed 2021-07-29 | -$6.27B derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2019-09-30 | -$177.00M 10-Q · filed 2020-10-27 | -$5.90B derived: sum of 2 quarters · filed 2021-07-29 | -$6.22B derived: sum of 3 quarters · filed 2021-07-29 | -$6.39B derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2019-06-30 | -$5.72B derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-29 | -$6.04B derived: sum of 2 quarters · filed 2021-07-29 | -$6.22B derived: sum of 3 quarters · filed 2021-07-29 | -$6.46B 10-K · filed 2021-07-29 | ||||
| 2019-03-31 | -$320.00M 10-Q · filed 2020-04-29 | -$493.00M derived: sum of 2 quarters · filed 2020-04-29 | -$740.00M 10-Q · filed 2020-04-29 | -$3.13B derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2018-12-31 | -$173.00M 10-Q · filed 2020-01-29 | -$420.00M 10-Q · filed 2020-01-29 | -$2.81B derived: sum of 3 quarters · filed 2020-07-30 | -$3.21B derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2018-09-30 | -$247.00M 10-Q · filed 2019-10-23 | -$2.64B derived: sum of 2 quarters · filed 2020-07-30 | -$3.03B derived: sum of 3 quarters · filed 2020-07-30 | -$5.34B derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2018-06-30 | -$2.39B derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | -$2.79B derived: sum of 2 quarters · filed 2020-07-30 | -$5.09B derived: sum of 3 quarters · filed 2020-07-30 | -$5.14B 10-K · filed 2020-07-30 | ||||
| 2018-03-31 | -$396.00M 10-Q · filed 2019-04-24 | -$2.70B derived: sum of 2 quarters · filed 2019-04-24 | -$2.75B 10-Q · filed 2019-04-24 | -$3.84B derived: sum of 4 quarters · filed 2019-08-01 | ||||
| 2017-12-31 | -$2.31B 10-Q · filed 2019-01-30 | -$2.36B 10-Q · filed 2019-01-30 | -$3.45B derived: sum of 3 quarters · filed 2019-08-01 | -$3.73B derived: sum of 4 quarters · filed 2019-08-01 | ||||
| 2017-09-30 | -$53.00M 10-Q · filed 2018-10-24 | -$1.14B derived: sum of 2 quarters · filed 2019-08-01 | -$1.43B derived: sum of 3 quarters · filed 2019-08-01 | -$1.42B derived: sum of 4 quarters · filed 2019-08-01 | ||||
| 2017-06-30 | -$1.09B derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | -$1.37B derived: sum of 2 quarters · filed 2019-08-01 | -$1.37B derived: sum of 3 quarters · filed 2019-08-01 | -$829.00M 10-K · filed 2019-08-01 | -$3.30B 10-K · filed 2017-08-02 | |||
| 2017-03-31 | -$284.00M 10-Q · filed 2018-04-26 | -$777.00M 10-Q · filed 2017-04-27 | -$279.00M derived: sum of 2 quarters · filed 2018-04-26 | $261.00M 10-Q · filed 2018-04-26 | -$1.35B 10-Q · filed 2017-04-27 | $2.56B derived: sum of 4 quarters · filed 2018-08-03 | ||
| 2016-12-31 | $5.00M 10-Q · filed 2018-01-31 | -$587.00M 10-Q · filed 2017-01-26 | $545.00M 10-Q · filed 2018-01-31 | -$572.00M 10-Q · filed 2017-01-26 | $2.85B derived: sum of 3 quarters · filed 2018-08-03 | $3.20B derived: sum of 4 quarters · filed 2018-08-03 | ||
| 2016-09-30 | $540.00M 10-Q · filed 2017-10-26 | $15.00M 10-Q · filed 2016-10-20 | $2.84B derived: sum of 2 quarters · filed 2018-08-03 | $3.19B derived: sum of 3 quarters · filed 2018-08-03 | $2.95B derived: sum of 4 quarters · filed 2018-08-03 | |||
| 2016-06-30 | $2.30B derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-03 | $2.65B derived: sum of 2 quarters · filed 2018-08-03 | $2.41B derived: sum of 3 quarters · filed 2018-08-03 | $2.48B 10-K · filed 2018-08-03 | $332.00M 10-K · filed 2016-07-28 | |||
| 2016-03-31 | $351.00M 10-Q · filed 2017-04-27 | $104.00M derived: sum of 2 quarters · filed 2017-04-27 | $177.00M 10-Q · filed 2017-04-27 | -$467.00M derived: sum of 4 quarters · filed 2017-08-02 | ||||
| 2015-12-31 | -$247.00M 10-Q · filed 2017-01-26 | -$174.00M 10-Q · filed 2017-01-26 | -$818.00M derived: sum of 3 quarters · filed 2017-08-02 | -$565.00M derived: sum of 4 quarters · filed 2017-08-02 | ||||
| 2015-09-30 | $73.00M 10-Q · filed 2016-10-20 | -$571.00M derived: sum of 2 quarters · filed 2017-08-02 | -$318.00M derived: sum of 3 quarters · filed 2017-08-02 | -$4.00M derived: sum of 4 quarters · filed 2017-08-02 | ||||
| 2015-06-30 | -$644.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | -$391.00M derived: sum of 2 quarters · filed 2017-08-02 | -$77.00M derived: sum of 3 quarters · filed 2017-08-02 | $224.00M 10-K · filed 2017-08-02 | ||||
| 2015-03-31 | $253.00M 10-Q · filed 2016-04-21 | $567.00M derived: sum of 2 quarters · filed 2016-04-21 | $868.00M 10-Q · filed 2016-04-21 | $499.00M derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2014-12-31 | $314.00M 10-Q · filed 2016-01-28 | $615.00M 10-Q · filed 2016-01-28 | $246.00M derived: sum of 3 quarters · filed 2016-07-28 | $56.00M derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2014-09-30 | $301.00M 10-Q · filed 2015-10-22 | -$68.00M derived: sum of 2 quarters · filed 2016-07-28 | -$258.00M derived: sum of 3 quarters · filed 2016-07-28 | -$434.00M derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2014-06-30 | -$369.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | -$559.00M derived: sum of 2 quarters · filed 2016-07-28 | -$735.00M derived: sum of 3 quarters · filed 2016-07-28 | -$331.00M 10-K · filed 2016-07-28 | ||||
| 2014-03-31 | -$190.00M 10-Q · filed 2015-04-23 | -$366.00M derived: sum of 2 quarters · filed 2015-04-23 | $38.00M 10-Q · filed 2015-04-23 | -$385.00M derived: sum of 4 quarters · filed 2015-10-27 | ||||
| 2013-12-31 | -$176.00M 10-Q · filed 2015-01-26 | $228.00M 10-Q · filed 2015-01-26 | -$195.00M derived: sum of 3 quarters · filed 2015-10-27 | $31.00M derived: sum of 4 quarters · filed 2015-10-27 | ||||
| 2013-09-30 | $404.00M 10-Q · filed 2014-10-23 | -$19.00M derived: sum of 2 quarters · filed 2015-10-27 | $207.00M derived: sum of 3 quarters · filed 2015-10-27 | $347.00M derived: sum of 4 quarters · filed 2015-10-27 | ||||
| 2013-06-30 | -$423.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-27 | -$197.00M derived: sum of 2 quarters · filed 2015-10-27 | -$57.00M derived: sum of 3 quarters · filed 2015-10-27 | -$19.00M 8-K · filed 2015-10-27 | ||||
| 2013-03-31 | $226.00M 10-Q · filed 2014-04-24 | $366.00M derived: sum of 2 quarters · filed 2014-04-24 | $404.00M 10-Q · filed 2014-04-24 | $1.08B derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2012-12-31 | $140.00M 10-Q · filed 2014-01-23 | $178.00M 10-Q · filed 2014-01-23 | $850.00M derived: sum of 3 quarters · filed 2014-07-31 | $716.00M derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2012-09-30 | $38.00M 10-Q · filed 2013-10-24 | $710.00M derived: sum of 2 quarters · filed 2014-07-31 | $576.00M derived: sum of 3 quarters · filed 2014-07-31 | $590.00M derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2012-06-30 | $672.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | $538.00M derived: sum of 2 quarters · filed 2014-07-31 | $552.00M derived: sum of 3 quarters · filed 2014-07-31 | $954.00M 10-K · filed 2014-07-31 | ||||
| 2012-03-31 | -$134.00M 10-Q · filed 2013-04-18 | -$120.00M derived: sum of 2 quarters · filed 2013-04-18 | $282.00M 10-Q · filed 2013-04-18 | $608.00M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-12-31 | $14.00M 10-Q · filed 2013-01-24 | $416.00M 10-Q · filed 2013-01-24 | $742.00M derived: sum of 3 quarters · filed 2013-11-26 | $683.00M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-09-30 | $402.00M 10-Q · filed 2012-10-18 | $728.00M derived: sum of 2 quarters · filed 2013-11-26 | $669.00M derived: sum of 3 quarters · filed 2013-11-26 | $552.00M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-06-30 | $326.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-26 | $267.00M derived: sum of 2 quarters · filed 2013-11-26 | $150.00M derived: sum of 3 quarters · filed 2013-11-26 | $2.00M 8-K · filed 2013-11-26 | ||||
| 2011-03-31 | -$59.00M 10-Q · filed 2012-04-19 | -$176.00M derived: sum of 2 quarters · filed 2012-04-19 | -$324.00M 10-Q · filed 2012-04-19 | -$807.00M derived: sum of 4 quarters · filed 2012-07-26 | ||||
| 2010-12-31 | -$117.00M 10-Q/A · filed 2012-01-27 | -$265.00M 10-Q/A · filed 2012-01-27 | -$748.00M derived: sum of 3 quarters · filed 2012-07-26 | -$989.00M derived: sum of 4 quarters · filed 2012-07-26 | ||||
| 2010-09-30 | -$148.00M 10-Q · filed 2011-10-20 | -$631.00M derived: sum of 2 quarters · filed 2012-07-26 | -$872.00M derived: sum of 3 quarters · filed 2012-07-26 | -$322.00M derived: sum of 4 quarters · filed 2012-07-26 | ||||
| 2010-06-30 | -$483.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-26 | -$724.00M derived: sum of 2 quarters · filed 2012-07-26 | -$174.00M derived: sum of 3 quarters · filed 2012-07-26 | -$220.00M 10-K · filed 2012-07-26 | ||||
| 2010-03-31 | -$241.00M 10-Q · filed 2011-04-28 | $309.00M derived: sum of 2 quarters · filed 2011-04-28 | $263.00M 10-Q · filed 2011-04-28 | $563.00M derived: sum of 4 quarters · filed 2011-07-28 | ||||
| 2009-12-31 | $550.00M 10-Q · filed 2011-01-27 | $504.00M 10-Q · filed 2011-01-27 | $804.00M derived: sum of 3 quarters · filed 2011-07-28 | $436.00M derived: sum of 4 quarters · filed 2011-07-28 | ||||
| 2009-09-30 | -$46.00M 10-Q · filed 2010-10-28 | $254.00M derived: sum of 2 quarters · filed 2011-07-28 | -$114.00M derived: sum of 3 quarters · filed 2011-07-28 | $340.00M derived: sum of 4 quarters · filed 2011-07-28 | ||||
| 2009-06-30 | $300.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-28 | -$68.00M derived: sum of 2 quarters · filed 2011-07-28 | $386.00M derived: sum of 3 quarters · filed 2011-07-28 | $762.00M 10-K · filed 2011-07-28 | ||||
| 2009-03-31 | -$368.00M 10-Q · filed 2010-04-22 | $86.00M derived: sum of 2 quarters · filed 2010-04-22 | $462.00M 10-Q · filed 2010-04-22 | |||||
| 2008-12-31 | $454.00M 10-Q · filed 2010-01-28 | $830.00M 10-Q · filed 2010-01-28 | ||||||
| 2008-09-30 | $376.00M 10-Q · filed 2009-10-23 | |||||||
| 2008-06-30 | $935.00M 10-K · filed 2010-07-30 |
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