MICROSOFT CORPORATION Increase (Decrease) in Income Taxes Payable
MICROSOFT CORPORATION (MSFT) reported Increase (Decrease) in Income Taxes Payable of -$1.88 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-29
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$307.00M, a 129.43% decline year-over-year.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $2.30B, a 76.89% increase year-over-year.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$920.00M.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$2.94B, a 389.76% decline year-over-year.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for fiscal 2026 was -$1.88B.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was -$38.00M, a 102.25% decline from fiscal 2024.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $1.69B.
- MICROSOFT CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$358.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$307.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $1.99B derived: sum of 2 quarters · filed 2026-07-29 | $1.07B derived: sum of 3 quarters · filed 2026-07-29 | -$1.88B 10-K · filed 2026-07-29 |
| 2026-03-31 | $2.30B 10-Q · filed 2026-04-29 | $1.38B derived: sum of 2 quarters · filed 2026-04-29 | -$1.57B 10-Q · filed 2026-04-29 | -$525.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$920.00M 10-Q · filed 2026-01-28 | -$3.86B 10-Q · filed 2026-01-28 | -$2.82B derived: sum of 3 quarters · filed 2026-07-29 | -$1.52B derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-09-30 | -$2.94B 10-Q · filed 2025-10-29 | -$1.90B derived: sum of 2 quarters · filed 2026-07-29 | -$603.00M derived: sum of 3 quarters · filed 2026-07-29 | -$4.00B derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $1.04B derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $2.34B derived: sum of 2 quarters · filed 2026-07-29 | -$1.05B derived: sum of 3 quarters · filed 2026-07-29 | -$38.00M 10-K · filed 2026-07-29 |
| 2025-03-31 | $1.30B 10-Q · filed 2026-04-29 | -$2.10B derived: sum of 2 quarters · filed 2026-04-29 | -$1.08B 10-Q · filed 2026-04-29 | -$1.89B derived: sum of 4 quarters · filed 2026-07-29 |
| 2024-12-31 | -$3.40B 10-Q · filed 2026-01-28 | -$2.38B 10-Q · filed 2026-01-28 | -$3.19B derived: sum of 3 quarters · filed 2026-07-29 | -$563.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2024-09-30 | $1.02B 10-Q · filed 2025-10-29 | $210.00M derived: sum of 2 quarters · filed 2026-07-29 | $2.83B derived: sum of 3 quarters · filed 2026-07-29 | $1.28B derived: sum of 4 quarters · filed 2026-07-29 |
| 2024-06-30 | -$806.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $1.82B derived: sum of 2 quarters · filed 2026-07-29 | $262.00M derived: sum of 3 quarters · filed 2026-07-29 | $1.69B 10-K · filed 2026-07-29 |
| 2024-03-31 | $2.62B 10-Q · filed 2025-04-30 | $1.07B derived: sum of 2 quarters · filed 2025-04-30 | $2.49B 10-Q · filed 2025-04-30 | $3.17B derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-12-31 | -$1.55B 10-Q · filed 2025-01-29 | -$129.00M 10-Q · filed 2025-01-29 | $552.00M derived: sum of 3 quarters · filed 2025-07-30 | $1.97B derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-09-30 | $1.43B 10-Q · filed 2024-10-30 | $2.11B derived: sum of 2 quarters · filed 2025-07-30 | $3.52B derived: sum of 3 quarters · filed 2025-07-30 | $657.00M derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-06-30 | $681.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | $2.10B derived: sum of 2 quarters · filed 2025-07-30 | -$768.00M derived: sum of 3 quarters · filed 2025-07-30 | -$358.00M 10-K · filed 2025-07-30 |
| 2023-03-31 | $1.41B 10-Q · filed 2024-04-25 | -$1.45B derived: sum of 2 quarters · filed 2024-04-25 | -$1.04B 10-Q · filed 2024-04-25 | -$2.03B derived: sum of 4 quarters · filed 2024-12-03 |
| 2022-12-31 | -$2.86B 10-Q · filed 2024-01-30 | -$2.45B 10-Q · filed 2024-01-30 | -$3.44B derived: sum of 3 quarters · filed 2024-12-03 | -$2.35B derived: sum of 4 quarters · filed 2024-12-03 |
| 2022-09-30 | $410.00M 10-Q · filed 2023-10-24 | -$581.00M derived: sum of 2 quarters · filed 2024-12-03 | $510.00M derived: sum of 3 quarters · filed 2024-12-03 | -$1.55B derived: sum of 4 quarters · filed 2024-12-03 |
| 2022-06-30 | -$991.00M derived: 8-K 12 month − 10-Q 9 month · filed 2024-12-03 | $100.00M derived: sum of 2 quarters · filed 2024-12-03 | -$1.96B derived: sum of 3 quarters · filed 2024-12-03 | $696.00M 8-K · filed 2024-12-03 |
| 2022-03-31 | $1.09B 10-Q · filed 2023-04-25 | -$966.00M derived: sum of 2 quarters · filed 2023-04-25 | $1.69B 10-Q · filed 2023-04-25 | $1.66B derived: sum of 4 quarters · filed 2023-07-27 |
| 2021-12-31 | -$2.06B 10-Q · filed 2023-01-24 | $596.00M 10-Q · filed 2023-01-24 | $564.00M derived: sum of 3 quarters · filed 2023-07-27 | $1.64B derived: sum of 4 quarters · filed 2023-07-27 |
| 2021-09-30 | $2.65B 10-Q · filed 2022-10-25 | $2.62B derived: sum of 2 quarters · filed 2023-07-27 | $3.69B derived: sum of 3 quarters · filed 2023-07-27 | $1.33B derived: sum of 4 quarters · filed 2023-07-27 |
| 2021-06-30 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-27 | $1.04B derived: sum of 2 quarters · filed 2023-07-27 | -$1.33B derived: sum of 3 quarters · filed 2023-07-27 | -$2.31B 10-K · filed 2023-07-27 |
| 2021-03-31 | $1.07B 10-Q · filed 2022-04-26 | -$1.29B derived: sum of 2 quarters · filed 2022-04-26 | -$2.28B 10-Q · filed 2022-04-26 | -$2.87B derived: sum of 4 quarters · filed 2022-07-28 |
| 2020-12-31 | -$2.37B 10-Q · filed 2022-01-25 | -$3.35B 10-Q · filed 2022-01-25 | -$3.94B derived: sum of 3 quarters · filed 2022-07-28 | -$3.17B derived: sum of 4 quarters · filed 2022-07-28 |
| 2020-09-30 | -$983.00M 10-Q · filed 2021-10-26 | -$1.57B derived: sum of 2 quarters · filed 2022-07-28 | -$807.00M derived: sum of 3 quarters · filed 2022-07-28 | -$1.28B derived: sum of 4 quarters · filed 2022-07-28 |
| 2020-06-30 | -$589.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-28 | $176.00M derived: sum of 2 quarters · filed 2022-07-28 | -$295.00M derived: sum of 3 quarters · filed 2022-07-28 | -$3.63B 10-K · filed 2022-07-28 |
| 2020-03-31 | $765.00M 10-Q · filed 2021-04-27 | $294.00M derived: sum of 2 quarters · filed 2021-04-27 | -$3.04B 10-Q · filed 2021-04-27 | $766.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2019-12-31 | -$471.00M 10-Q · filed 2021-01-26 | -$3.81B 10-Q · filed 2021-01-26 | $1.00M derived: sum of 3 quarters · filed 2021-07-29 | $277.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2019-09-30 | -$3.34B 10-Q · filed 2020-10-27 | $472.00M derived: sum of 2 quarters · filed 2021-07-29 | $748.00M derived: sum of 3 quarters · filed 2021-07-29 | $684.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2019-06-30 | $3.81B derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-29 | $4.08B derived: sum of 2 quarters · filed 2021-07-29 | $4.02B derived: sum of 3 quarters · filed 2021-07-29 | $2.93B 10-K · filed 2021-07-29 |
| 2019-03-31 | $276.00M 10-Q · filed 2020-04-29 | $212.00M derived: sum of 2 quarters · filed 2020-04-29 | -$879.00M 10-Q · filed 2020-04-29 | $24.00M derived: sum of 4 quarters · filed 2020-07-30 |
| 2018-12-31 | -$64.00M 10-Q · filed 2020-01-29 | -$1.16B 10-Q · filed 2020-01-29 | -$252.00M derived: sum of 3 quarters · filed 2020-07-30 | $393.00M derived: sum of 4 quarters · filed 2020-07-30 |
| 2018-09-30 | -$1.09B 10-Q · filed 2019-10-23 | -$188.00M derived: sum of 2 quarters · filed 2020-07-30 | $457.00M derived: sum of 3 quarters · filed 2020-07-30 | $16.43B derived: sum of 4 quarters · filed 2020-07-30 |
| 2018-06-30 | $903.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-30 | $1.55B derived: sum of 2 quarters · filed 2020-07-30 | $17.52B derived: sum of 3 quarters · filed 2020-07-30 | $18.18B 10-K · filed 2020-07-30 |
| 2018-03-31 | $645.00M 10-Q · filed 2019-04-24 | $16.62B derived: sum of 2 quarters · filed 2019-04-24 | $17.28B 10-Q · filed 2019-04-24 | $16.42B derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-12-31 | $15.97B 10-Q · filed 2019-01-30 | $16.64B 10-Q · filed 2019-01-30 | $15.77B derived: sum of 3 quarters · filed 2019-08-01 | $17.02B derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-09-30 | $661.00M 10-Q · filed 2018-10-24 | -$201.00M derived: sum of 2 quarters · filed 2019-08-01 | $1.05B derived: sum of 3 quarters · filed 2019-08-01 | $1.89B derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-06-30 | -$862.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $385.00M derived: sum of 2 quarters · filed 2019-08-01 | $1.23B derived: sum of 3 quarters · filed 2019-08-01 | $1.79B 10-K · filed 2019-08-01 |
| 2017-03-31 | $1.25B 10-Q · filed 2018-04-26 | $2.09B derived: sum of 2 quarters · filed 2018-04-26 | $2.65B 10-Q · filed 2018-04-26 | |
| 2016-12-31 | $843.00M 10-Q · filed 2018-01-31 | $1.41B 10-Q · filed 2018-01-31 | ||
| 2016-06-30 | -$298.00M 10-K · filed 2018-08-03 |
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