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MICROSOFT CORPORATION (MSFT) Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

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MICROSOFT CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

MICROSOFT CORPORATION (MSFT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $9.40 billion as of 2026-06-30, per its 10-K filed 2026-07-29.

Financial Statements › Balance Sheet › Liabilities

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-07-29

  • 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.40B.
  • 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.20B.
  • 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.80B.
  • 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.20B.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
2026-06-30$9.40B
10-K · filed 2026-07-29
2025-06-30$8.20B
10-K · filed 2026-07-29
2024-06-30$6.80B
10-K · filed 2026-07-29
2023-06-30$5.20B
10-K · filed 2025-07-30
2022-06-30$4.30B
8-K · filed 2024-12-03
2021-06-30$4.30B
10-K · filed 2023-07-27
2020-06-30$4.00B
10-K · filed 2022-07-28
2019-06-30$3.40B
10-K · filed 2021-07-29
2018-06-30$3.00B
10-K · filed 2020-07-30
2017-06-30$2.30B
10-K · filed 2019-08-01
2016-06-30$1.90B
10-K · filed 2018-08-03
2015-06-30$1.70B
10-K · filed 2017-08-02
2014-06-30$1.50B
10-K · filed 2016-07-28
2013-06-30$1.30B
8-K · filed 2015-10-27
2012-06-30$939.00M
10-K · filed 2014-07-31
2011-06-30$785.00M
8-K · filed 2013-11-26
2010-06-30$747.00M
10-K · filed 2012-07-26
2009-06-30$554.00M
10-K · filed 2011-07-28
2008-06-30$324.00M
10-K · filed 2010-07-30

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