MICROSOFT CORPORATION (MSFT) Deferred State and Local Income Tax Expense (Benefit)

MICROSOFT CORPORATION Deferred State and Local Income Tax Expense (Benefit)

MICROSOFT CORPORATION (MSFT) reported Deferred State and Local Income Tax Expense (Benefit) of $1.11 billion 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-29

• MICROSOFT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $1.11B.
• MICROSOFT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.09B.
• MICROSOFT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$379.00M.
• MICROSOFT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$477.00M.