MICROSOFT CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MICROSOFT CORPORATION (MSFT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.40 billion for the 12-month period ending 2026-06-30, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-29
- MICROSOFT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $1.40B, a 7.69% increase from fiscal 2025.
- MICROSOFT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.30B, a 13.33% decline from fiscal 2024.
- MICROSOFT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.50B, a 63.40% increase from fiscal 2023.
- MICROSOFT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $918.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-06-30 | $1.40B 10-K · filed 2026-07-29 |
| 2025-06-30 | $1.30B 10-K · filed 2026-07-29 |
| 2024-06-30 | $1.50B 10-K · filed 2026-07-29 |
| 2023-06-30 | $918.00M 10-K · filed 2025-07-30 |
| 2022-06-30 | $36.00M 8-K · filed 2024-12-03 |
| 2021-06-30 | $274.00M 10-K · filed 2023-07-27 |
| 2020-06-30 | $579.00M 10-K · filed 2022-07-28 |
| 2019-06-30 | $515.00M 10-K · filed 2021-07-29 |
| 2018-06-30 | $688.00M 10-K · filed 2020-07-30 |
| 2017-06-30 | $399.00M 10-K · filed 2019-08-01 |
| 2016-06-30 | $163.00M 10-K · filed 2018-08-03 |
| 2015-06-30 | $237.00M 10-K · filed 2017-08-02 |
| 2014-06-30 | $235.00M 10-K · filed 2016-07-28 |
| 2013-06-30 | $400.00M 8-K · filed 2015-10-27 |
| 2012-06-30 | $154.00M 10-K · filed 2014-07-31 |
| 2011-06-30 | $38.00M 8-K · filed 2013-11-26 |
| 2010-06-30 | $193.00M 10-K · filed 2012-07-26 |
| 2009-06-30 | $230.00M 10-K · filed 2011-07-28 |
| 2008-06-30 | $121.00M 10-K · filed 2010-07-30 |
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