MICROSOFT CORPORATION OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
MICROSOFT CORPORATION (MSFT) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$613.00 million for the 12-month period ending 2017-06-30, per its 10-K filed 2017-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2017-08-02
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-06-30 was -$156.00M.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-03-31 was $34.00M, a 81.72% decline year-over-year.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-12-31 was -$535.00M, a 722.09% decline year-over-year.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-09-30 was $44.00M.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was -$613.00M.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was -$121.00M.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was -$197.00M, a 121.05% decline from fiscal 2014.
- MICROSOFT CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was $936.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-06-30 | -$156.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | -$122.00M derived: sum of 2 quarters · filed 2017-08-02 | -$657.00M derived: sum of 3 quarters · filed 2017-08-02 | -$613.00M 10-K · filed 2017-08-02 |
| 2017-03-31 | $34.00M 10-Q · filed 2017-04-27 | -$501.00M derived: sum of 2 quarters · filed 2017-04-27 | -$457.00M 10-Q · filed 2017-04-27 | -$542.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-12-31 | -$535.00M 10-Q · filed 2017-01-26 | -$491.00M 10-Q · filed 2017-01-26 | -$576.00M derived: sum of 3 quarters · filed 2017-08-02 | -$390.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-09-30 | $44.00M 10-Q · filed 2016-10-20 | -$41.00M derived: sum of 2 quarters · filed 2017-08-02 | $145.00M derived: sum of 3 quarters · filed 2017-08-02 | $231.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-06-30 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | $101.00M derived: sum of 2 quarters · filed 2017-08-02 | $187.00M derived: sum of 3 quarters · filed 2017-08-02 | -$121.00M 10-K · filed 2017-08-02 |
| 2016-03-31 | $186.00M 10-Q · filed 2017-04-27 | $272.00M derived: sum of 2 quarters · filed 2017-04-27 | -$36.00M 10-Q · filed 2017-04-27 | -$75.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2015-12-31 | $86.00M 10-Q · filed 2017-01-26 | -$222.00M 10-Q · filed 2017-01-26 | -$261.00M derived: sum of 3 quarters · filed 2017-08-02 | -$193.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2015-09-30 | -$308.00M 10-Q · filed 2016-10-20 | -$347.00M derived: sum of 2 quarters · filed 2017-08-02 | -$279.00M derived: sum of 3 quarters · filed 2017-08-02 | -$403.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2015-06-30 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | $29.00M derived: sum of 2 quarters · filed 2017-08-02 | -$95.00M derived: sum of 3 quarters · filed 2017-08-02 | -$197.00M 10-K · filed 2017-08-02 |
| 2015-03-31 | $68.00M 10-Q · filed 2016-04-21 | -$56.00M derived: sum of 2 quarters · filed 2016-04-21 | -$158.00M 10-Q · filed 2016-04-21 | $4.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-12-31 | -$124.00M 10-Q · filed 2016-01-28 | -$226.00M 10-Q · filed 2016-01-28 | -$64.00M derived: sum of 3 quarters · filed 2016-07-28 | -$27.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-09-30 | -$102.00M 10-Q · filed 2015-10-22 | $60.00M derived: sum of 2 quarters · filed 2016-07-28 | $97.00M derived: sum of 3 quarters · filed 2016-07-28 | $342.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-06-30 | $162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | $199.00M derived: sum of 2 quarters · filed 2016-07-28 | $444.00M derived: sum of 3 quarters · filed 2016-07-28 | $936.00M 10-K · filed 2016-07-28 |
| 2014-03-31 | $37.00M 10-Q · filed 2015-04-23 | $282.00M derived: sum of 2 quarters · filed 2015-04-23 | $774.00M 10-Q · filed 2015-04-23 | $568.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-12-31 | $245.00M 10-Q · filed 2015-01-26 | $737.00M 10-Q · filed 2015-01-26 | $531.00M derived: sum of 3 quarters · filed 2015-10-27 | $681.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-09-30 | $492.00M 10-Q · filed 2014-10-23 | $286.00M derived: sum of 2 quarters · filed 2015-10-27 | $436.00M derived: sum of 3 quarters · filed 2015-10-27 | $539.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-06-30 | -$206.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-27 | -$56.00M derived: sum of 2 quarters · filed 2015-10-27 | $47.00M derived: sum of 3 quarters · filed 2015-10-27 | $195.00M 8-K · filed 2015-10-27 |
| 2013-03-31 | $150.00M 10-Q · filed 2014-04-24 | $253.00M derived: sum of 2 quarters · filed 2014-04-24 | $401.00M 10-Q · filed 2014-04-24 | $488.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-12-31 | $103.00M 10-Q · filed 2014-01-23 | $251.00M 10-Q · filed 2014-01-23 | $338.00M derived: sum of 3 quarters · filed 2014-07-31 | $593.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-09-30 | $148.00M 10-Q · filed 2013-10-24 | $235.00M derived: sum of 2 quarters · filed 2014-07-31 | $490.00M derived: sum of 3 quarters · filed 2014-07-31 | $557.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-06-30 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | $342.00M derived: sum of 2 quarters · filed 2014-07-31 | $409.00M derived: sum of 3 quarters · filed 2014-07-31 | -$210.00M 10-K · filed 2014-07-31 |
| 2012-03-31 | $255.00M 10-Q · filed 2013-04-18 | $322.00M derived: sum of 2 quarters · filed 2013-04-18 | -$297.00M 10-Q · filed 2013-04-18 | |
| 2011-12-31 | $67.00M 10-Q · filed 2013-01-24 | -$552.00M 10-Q · filed 2013-01-24 | ||
| 2011-09-30 | -$619.00M 10-Q · filed 2012-10-18 | |||
| 2011-06-30 | $567.00M 8-K · filed 2013-11-26 |
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