MICROSOFT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MICROSOFT CORPORATION (MSFT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2026-06-30, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-29
- MICROSOFT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.60%.
- MICROSOFT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.40%.
- MICROSOFT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%, a 240.00% decline from fiscal 2023.
- MICROSOFT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | -0.60% 10-K · filed 2026-07-29 | |
| 2025-06-30 | -1.40% 10-K · filed 2026-07-29 | |
| 2024-06-30 | -0.70% 10-K · filed 2026-07-29 | |
| 2023-06-30 | 0.50% 10-K · filed 2025-07-30 | |
| 2022-06-30 | -0.70% 8-K · filed 2024-12-03 | |
| 2021-06-30 | -1.80% 10-K · filed 2023-07-27 | |
| 2020-06-30 | 1.30% 10-K · filed 2022-07-28 | |
| 2019-06-30 | 1.80% 10-K · filed 2021-07-29 | 2.50% 10-K · filed 2019-08-01 |
| 2018-06-30 | -2.10% 10-K · filed 2020-07-30 | |
| 2017-06-30 | -1.30% 10-K · filed 2019-08-01 | |
| 2016-06-30 | -0.90% 10-K · filed 2018-08-03 | 0.70% 10-K · filed 2016-07-28 |
| 2015-06-30 | 1.80% 10-K · filed 2017-08-02 | 3.30% 10-K · filed 2015-07-31 |
| 2014-06-30 | 2.90% 10-K · filed 2016-07-28 | 2.80% 10-K · filed 2014-07-31 |
| 2013-06-30 | 2.90% 8-K · filed 2015-10-27 | 1.70% 10-K · filed 2013-07-30 |
| 2012-06-30 | 0.20% 10-K · filed 2014-07-31 | |
| 2011-06-30 | -0.20% 8-K · filed 2013-11-26 | |
| 2010-06-30 | 2.10% 10-K · filed 2012-07-26 | |
| 2009-06-30 | 0.80% 10-K · filed 2011-07-28 | |
| 2008-06-30 | 1.50% 10-K · filed 2010-07-30 |
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