MICROSOFT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MICROSOFT CORPORATION (MSFT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $404.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-29
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $404.00M, a 34.67% increase from fiscal 2025.
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $300.00M, a 35.34% decline from fiscal 2024.
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $464.00M, a 673.33% increase from fiscal 2023.
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $60.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $404.00M 10-K · filed 2026-07-29 |
| 2025-06-30 | $300.00M 10-K · filed 2026-07-29 |
| 2024-06-30 | $464.00M 10-K · filed 2026-07-29 |
| 2023-06-30 | $60.00M 10-K · filed 2025-07-30 |
| 2022-06-30 | $246.00M 8-K · filed 2024-12-03 |
| 2021-06-30 | $297.00M 10-K · filed 2023-07-27 |
| 2020-06-30 | $331.00M 10-K · filed 2022-07-28 |
| 2019-06-30 | $1.11B 10-K · filed 2021-07-29 |
| 2018-06-30 | $1.18B 10-K · filed 2020-07-30 |
| 2017-06-30 | $49.00M 10-K · filed 2019-08-01 |
| 2016-06-30 | $317.00M 10-K · filed 2018-08-03 |
| 2015-06-30 | $144.00M 10-K · filed 2017-08-02 |
| 2014-06-30 | $95.00M 10-K · filed 2016-07-28 |
| 2013-06-30 | $65.00M 8-K · filed 2015-10-27 |
| 2012-06-30 | $292.00M 10-K · filed 2014-07-31 |
| 2011-06-30 | $119.00M 8-K · filed 2013-11-26 |
| 2010-06-30 | $166.00M 10-K · filed 2012-07-26 |
| 2009-06-30 | $132.00M 10-K · filed 2011-07-28 |
| 2008-06-30 | $80.00M 10-K · filed 2010-07-30 |
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