MICROSOFT CORPORATION Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
MICROSOFT CORPORATION (MSFT) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$5.00 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:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2017-08-02
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was -$4.00M.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $1.00M.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was -$2.00M, a 108.70% decline year-over-year.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$5.00M.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$12.00M, a 160.00% decline from fiscal 2015.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $20.00M.
- MICROSOFT CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$4.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2017-06-30 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | -$3.00M derived: sum of 2 quarters · filed 2017-08-02 | -$3.00M derived: sum of 3 quarters · filed 2017-08-02 | -$5.00M 10-K · filed 2017-08-02 |
| 2017-03-31 | $1.00M 10-Q · filed 2017-04-27 | $1.00M derived: sum of 2 quarters · filed 2017-04-27 | -$1.00M 10-Q · filed 2017-04-27 | -$11.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-12-31 | $0.00 10-Q · filed 2017-01-26 | -$2.00M 10-Q · filed 2017-01-26 | -$12.00M derived: sum of 3 quarters · filed 2017-08-02 | -$42.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-09-30 | -$2.00M 10-Q · filed 2016-10-20 | -$12.00M derived: sum of 2 quarters · filed 2017-08-02 | -$42.00M derived: sum of 3 quarters · filed 2017-08-02 | -$37.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-06-30 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | -$40.00M derived: sum of 2 quarters · filed 2017-08-02 | -$35.00M derived: sum of 3 quarters · filed 2017-08-02 | -$12.00M 10-K · filed 2017-08-02 |
| 2016-03-31 | -$30.00M 10-Q · filed 2017-04-27 | -$25.00M derived: sum of 2 quarters · filed 2017-04-27 | -$2.00M 10-Q · filed 2017-04-27 | -$13.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2015-12-31 | $5.00M 10-Q · filed 2017-01-26 | $28.00M 10-Q · filed 2017-01-26 | $17.00M derived: sum of 3 quarters · filed 2017-08-02 | $38.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2015-09-30 | $23.00M 10-Q · filed 2016-10-20 | $12.00M derived: sum of 2 quarters · filed 2017-08-02 | $33.00M derived: sum of 3 quarters · filed 2017-08-02 | $39.00M derived: sum of 4 quarters · filed 2017-08-02 |
| 2015-06-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-02 | $10.00M derived: sum of 2 quarters · filed 2017-08-02 | $16.00M derived: sum of 3 quarters · filed 2017-08-02 | $20.00M 10-K · filed 2017-08-02 |
| 2015-03-31 | $21.00M 10-Q · filed 2016-04-21 | $27.00M derived: sum of 2 quarters · filed 2016-04-21 | $31.00M 10-Q · filed 2016-04-21 | $28.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-12-31 | $6.00M 10-Q · filed 2016-01-28 | $10.00M 10-Q · filed 2016-01-28 | $7.00M derived: sum of 3 quarters · filed 2016-07-28 | $8.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-09-30 | $4.00M 10-Q · filed 2015-10-22 | $1.00M derived: sum of 2 quarters · filed 2016-07-28 | $2.00M derived: sum of 3 quarters · filed 2016-07-28 | $3.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2014-06-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-28 | -$2.00M derived: sum of 2 quarters · filed 2016-07-28 | -$1.00M derived: sum of 3 quarters · filed 2016-07-28 | -$4.00M 10-K · filed 2016-07-28 |
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-23 | $2.00M derived: sum of 2 quarters · filed 2015-04-23 | -$1.00M 10-Q · filed 2015-04-23 | -$5.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-12-31 | $1.00M 10-Q · filed 2015-01-26 | -$2.00M 10-Q · filed 2015-01-26 | -$6.00M derived: sum of 3 quarters · filed 2015-10-27 | $13.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-09-30 | -$3.00M 10-Q · filed 2014-10-23 | -$7.00M derived: sum of 2 quarters · filed 2015-10-27 | $12.00M derived: sum of 3 quarters · filed 2015-10-27 | $7.00M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-06-30 | -$4.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-27 | $15.00M derived: sum of 2 quarters · filed 2015-10-27 | $10.00M derived: sum of 3 quarters · filed 2015-10-27 | -$14.00M 8-K · filed 2015-10-27 |
| 2013-03-31 | $19.00M 10-Q · filed 2014-04-24 | $14.00M derived: sum of 2 quarters · filed 2014-04-24 | -$10.00M 10-Q · filed 2014-04-24 | $24.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-12-31 | -$5.00M 10-Q · filed 2014-01-23 | -$29.00M 10-Q · filed 2014-01-23 | $5.00M derived: sum of 3 quarters · filed 2014-07-31 | -$19.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-09-30 | -$24.00M 10-Q · filed 2013-10-24 | $10.00M derived: sum of 2 quarters · filed 2014-07-31 | -$14.00M derived: sum of 3 quarters · filed 2014-07-31 | $27.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-06-30 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | $10.00M derived: sum of 2 quarters · filed 2014-07-31 | $51.00M derived: sum of 3 quarters · filed 2014-07-31 | $137.00M 10-K · filed 2014-07-31 |
| 2012-03-31 | -$24.00M 10-Q · filed 2013-04-18 | $17.00M derived: sum of 2 quarters · filed 2013-04-18 | $103.00M 10-Q · filed 2013-04-18 | |
| 2011-12-31 | $41.00M 10-Q · filed 2013-01-24 | $127.00M 10-Q · filed 2013-01-24 | ||
| 2011-09-30 | $86.00M 10-Q · filed 2012-10-18 | |||
| 2011-06-30 | -$338.00M 8-K · filed 2013-11-26 |
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