MICROSOFT CORPORATION Deferred Income Taxes and Tax Credits
MICROSOFT CORPORATION (MSFT) reported Deferred Income Taxes and Tax Credits of $14.19 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-29
- MICROSOFT CORPORATION deferred income taxes and tax credits for the quarter ending 2026-06-30 was $4.65B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for the quarter ending 2026-03-31 was $2.60B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for the quarter ending 2025-06-30 was -$2.22B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for the quarter ending 2025-03-31 was -$2.24B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for fiscal 2026 was $14.19B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for fiscal 2025 was -$7.06B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for fiscal 2024 was -$4.74B.
- MICROSOFT CORPORATION deferred income taxes and tax credits for fiscal 2010 was -$220.00M, a 128.87% decline from fiscal 2009.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.65B derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $7.25B derived: sum of 2 quarters · filed 2026-07-29 | $14.19B 10-K · filed 2026-07-29 | |
| 2026-03-31 | $2.60B 10-Q · filed 2026-04-29 | $9.54B 10-Q · filed 2026-04-29 | ||
| 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 | -$7.06B 10-K · filed 2026-07-29 | |
| 2025-03-31 | -$2.24B 10-Q · filed 2026-04-29 | -$4.83B 10-Q · filed 2026-04-29 | ||
| 2024-06-30 | -$4.74B 10-K · filed 2026-07-29 | |||
| 2013-06-30 | -$19.00M 8-K · filed 2013-11-26 | |||
| 2012-06-30 | $954.00M 8-K · filed 2013-11-26 | |||
| 2011-06-30 | $2.00M 8-K · filed 2013-11-26 | |||
| 2010-06-30 | -$220.00M 10-K · filed 2012-07-26 | |||
| 2009-06-30 | $762.00M 10-K · filed 2011-07-28 | |||
| 2008-06-30 | $513.00M 10-K · filed 2010-07-30 |
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