MICROSOFT CORPORATION Deferred Tax Assets, Deferred Income
MICROSOFT CORPORATION (MSFT) had Deferred Tax Assets, Deferred Income of $5.51 billion as of 2026-06-30, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-07-29
- 2026-06-30: Deferred Tax Assets, Deferred Income $5.51B.
- 2025-06-30: Deferred Tax Assets, Deferred Income $4.32B.
- 2024-06-30: Deferred Tax Assets, Deferred Income $3.72B.
- 2023-06-30: Deferred Tax Assets, Deferred Income $3.30B.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $5.51B 10-K · filed 2026-07-29 |
| 2025-06-30 | $4.32B 10-K · filed 2026-07-29 |
| 2024-06-30 | $3.72B 10-K · filed 2025-07-30 |
| 2023-06-30 | $3.30B 8-K · filed 2024-12-03 |
| 2022-06-30 | $2.88B 10-K · filed 2023-07-27 |
| 2021-06-30 | $2.66B 10-K · filed 2022-07-28 |
| 2020-06-30 | $1.55B 10-K · filed 2021-07-29 |
| 2019-06-30 | $475.00M 10-K · filed 2020-07-30 |
| 2018-06-30 | $0.00 10-K · filed 2019-08-01 |
| 2017-06-30 | $1.89B 10-K · filed 2017-08-02 |
| 2016-06-30 | $494.00M 10-K · filed 2017-08-02 |
| 2015-06-30 | $520.00M 10-K · filed 2016-07-28 |
| 2014-06-30 | $520.00M 8-K · filed 2015-10-27 |
| 2013-06-30 | $445.00M 10-K · filed 2014-07-31 |
| 2012-06-30 | $571.00M 8-K · filed 2013-11-26 |
| 2011-06-30 | $463.00M 10-K · filed 2012-07-26 |
| 2010-06-30 | $556.00M 10-K · filed 2011-07-28 |
| 2009-06-30 | $743.00M 10-K · filed 2010-07-30 |
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