MICROSOFT CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
MICROSOFT CORPORATION (MSFT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-07-29
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $5.51B.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $5.05B.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $4.38B.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $3.13B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
|---|---|
| 2026-06-30 | $5.51B 10-K · filed 2026-07-29 |
| 2025-06-30 | $5.05B 10-K · filed 2026-07-29 |
| 2024-06-30 | $4.38B 10-K · filed 2025-07-30 |
| 2023-06-30 | $3.13B 8-K · filed 2024-12-03 |
| 2022-06-30 | $2.87B 10-K · filed 2023-07-27 |
| 2021-06-30 | $2.96B 10-K · filed 2022-07-28 |
| 2020-06-30 | $2.72B 10-K · filed 2021-07-29 |
| 2019-06-30 | $2.29B 10-K · filed 2020-07-30 |
| 2018-06-30 | $1.83B 10-K · filed 2019-08-01 |
| 2017-06-30 | $1.86B 10-K · filed 2018-08-03 |
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