MICROSOFT CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MICROSOFT CORPORATION (MSFT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.52 billion 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-29
- MICROSOFT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.52B, a 26.57% decline from fiscal 2025.
- MICROSOFT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.07B, a 8.57% increase from fiscal 2024.
- MICROSOFT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.90B, a 81.07% increase from fiscal 2023.
- MICROSOFT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.05B.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $1.52B 10-K · filed 2026-07-29 |
| 2025-06-30 | $2.07B 10-K · filed 2026-07-29 |
| 2024-06-30 | $1.90B 10-K · filed 2026-07-29 |
| 2023-06-30 | $1.05B 10-K · filed 2025-07-30 |
| 2022-06-30 | $1.15B 8-K · filed 2024-12-03 |
| 2021-06-30 | $790.00M 10-K · filed 2023-07-27 |
| 2020-06-30 | $647.00M 10-K · filed 2022-07-28 |
| 2019-06-30 | $2.11B 10-K · filed 2021-07-29 |
| 2018-06-30 | $1.45B 10-K · filed 2020-07-30 |
| 2017-06-30 | $1.28B 10-K · filed 2019-08-01 |
| 2016-06-30 | $1.09B 10-K · filed 2018-08-03 |
| 2015-06-30 | $1.09B 10-K · filed 2017-08-02 |
| 2014-06-30 | $566.00M 10-K · filed 2016-07-28 |
| 2013-06-30 | $612.00M 8-K · filed 2015-10-27 |
| 2012-06-30 | $481.00M 10-K · filed 2014-07-31 |
| 2011-06-30 | $739.00M 8-K · filed 2013-11-26 |
| 2010-06-30 | $1.01B 10-K · filed 2012-07-26 |
| 2009-06-30 | $2.20B 10-K · filed 2011-07-28 |
| 2008-06-30 | $934.00M 10-K · filed 2010-07-30 |
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