MICROSOFT CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MICROSOFT CORPORATION (MSFT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $53.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-29
- MICROSOFT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $53.00M, a 112.00% increase from fiscal 2025.
- MICROSOFT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $25.00M, a 108.33% increase from fiscal 2024.
- MICROSOFT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $12.00M, a 140.00% increase from fiscal 2023.
- MICROSOFT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-06-30 | $53.00M 10-K · filed 2026-07-29 |
| 2025-06-30 | $25.00M 10-K · filed 2026-07-29 |
| 2024-06-30 | $12.00M 10-K · filed 2026-07-29 |
| 2023-06-30 | $5.00M 10-K · filed 2025-07-30 |
| 2022-06-30 | $0.00 8-K · filed 2024-12-03 |
| 2021-06-30 | $1.00M 10-K · filed 2023-07-27 |
| 2020-06-30 | $5.00M 10-K · filed 2022-07-28 |
| 2019-06-30 | $0.00 10-K · filed 2021-07-29 |
| 2018-06-30 | $3.00M 10-K · filed 2020-07-30 |
| 2017-06-30 | $48.00M 10-K · filed 2019-08-01 |
| 2016-06-30 | $118.00M 10-K · filed 2018-08-03 |
| 2015-06-30 | $106.00M 10-K · filed 2017-08-02 |
| 2014-06-30 | $39.00M 10-K · filed 2016-07-28 |
| 2013-06-30 | $2.00M 8-K · filed 2015-10-27 |
| 2012-06-30 | $24.00M 10-K · filed 2014-07-31 |
| 2011-06-30 | $0.00 8-K · filed 2013-11-26 |
| 2010-06-30 | $14.00M 10-K · filed 2012-07-26 |
| 2009-06-30 | $20.00M 10-K · filed 2011-07-28 |
| 2008-06-30 | $14.00M 10-K · filed 2010-07-30 |
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