MICROSOFT CORP Deferred Income Tax 2008-2026 | MSFT
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is MICROSOFT CORP's current deferred income tax?
MICROSOFT CORP (MSFT) annual deferred income tax for 2025 was $-7.06B, a 48.92% decline from 2024. MICROSOFT CORP deferred income tax for the quarter ending March 31, 2026 was $2.60B.
What was MICROSOFT CORP's deferred income tax in 2024?
MICROSOFT CORP annual deferred income tax for 2024 was $-4.74B, a 21.80% increase from 2023.
What was MICROSOFT CORP's deferred income tax in 2023?
MICROSOFT CORP annual deferred income tax for 2023 was $-6.06B, a 6.26% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$11.0M
→
FY2025
$-7.06B
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-7.06B | -48.9% | 10-K |
| FY2024 | $-4.74B | +21.8% | 10-K |
| FY2023 | $-6.06B | -6.3% | 10-K |
| FY2022 | $-5.70B | -3701.3% | 10-K |
| FY2021 | $-150.0M | -1463.6% | 10-K |
| FY2020 | $11.0M | +100.2% | 10-K |
| FY2019 | $-6.46B | -25.7% | 10-K |
| FY2018 | $-5.14B | -520.4% | 10-K |
| FY2017 | $-829.0M | -133.4% | 10-K |
| FY2016 | $2.48B | +1006.7% | 10-K |
| FY2015 | $224.0M | +167.7% | 10-K |
| FY2014 | $-331.0M | -1642.1% | 10-K |
| FY2013 | $-19.0M | -102.0% | 10-K |
| FY2012 | $954.0M | +47600.0% | 10-K |
| FY2011 | $2.0M | +100.9% | 10-K |
| FY2010 | $-220.0M | -128.9% | 10-K |
| FY2009 | $762.0M | -18.5% | 10-K |
| FY2008 | $935.0M | - | 10-K |
Company: MICROSOFT CORPTicker: MSFTSector: TechnologyIndustry: Services-Prepackaged SoftwareView company profile →