MICROSOFT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MICROSOFT CORPORATION (MSFT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $221.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-29
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $221.00M, a 7.92% decline from fiscal 2025.
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $240.00M, a 215.79% increase from fiscal 2024.
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $76.00M, a 76.90% decline from fiscal 2023.
- MICROSOFT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $329.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-06-30 | $221.00M 10-K · filed 2026-07-29 |
| 2025-06-30 | $240.00M 10-K · filed 2026-07-29 |
| 2024-06-30 | $76.00M 10-K · filed 2026-07-29 |
| 2023-06-30 | $329.00M 10-K · filed 2025-07-30 |
| 2022-06-30 | $317.00M 8-K · filed 2024-12-03 |
| 2021-06-30 | $195.00M 10-K · filed 2023-07-27 |
| 2020-06-30 | $31.00M 10-K · filed 2022-07-28 |
| 2019-06-30 | $316.00M 10-K · filed 2021-07-29 |
| 2018-06-30 | $193.00M 10-K · filed 2020-07-30 |
| 2017-06-30 | $4.00M 10-K · filed 2019-08-01 |
| 2016-06-30 | $201.00M 10-K · filed 2018-08-03 |
| 2015-06-30 | $50.00M 10-K · filed 2017-08-02 |
| 2014-06-30 | $583.00M 10-K · filed 2016-07-28 |
| 2013-06-30 | $30.00M 8-K · filed 2015-10-27 |
| 2012-06-30 | $16.00M 10-K · filed 2014-07-31 |
| 2011-06-30 | $632.00M 8-K · filed 2013-11-26 |
| 2010-06-30 | $57.00M 10-K · filed 2012-07-26 |
| 2009-06-30 | $82.00M 10-K · filed 2011-07-28 |
| 2008-06-30 | $4.79B 10-K · filed 2010-07-30 |
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